How to Manage AP Invoice amount with 'Interim Liability account' using SLA..
Hi,
Standard:
In AP invoice accounting generated after done validation and 'create accounting process' then its creating Dr:Item account and Cr:Liability account---->This is Standard SLA functionality.
My Requirement:
Accounting should create Dr:Item account and Cr:Interim Liability account while validate the invoice, then after validate the invoice should create standard accounting (create accounting) this will be Dr:Item account and Cr:Liability account . To do this exercise i will have two liability balances Interim Liability account and Liability account.
How to setup this functionality using Subledger accounting method? or This is possible to do?
Please suggest me..
Standard:
In AP invoice accounting generated after done validation and 'create accounting process' then its creating Dr:Item account and Cr:Liability account---->This is Standard SLA functionality.
My Requirement:
Accounting should create Dr:Item account and Cr:Interim Liability account while validate the invoice, then after validate the invoice should create standard accounting (create accounting) this will be Dr:Item account and Cr:Liability account . To do this exercise i will have two liability balances Interim Liability account and Liability account.
How to setup this functionality using Subledger accounting method? or This is possible to do?
Please suggest me..
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