Accounting Impacts if additional distribution line is added other than Revenue and receivables under

All,

we have requirement to book additional journal to liquidate the shop cost or deferred cost from the Sale account other than Receivables and Revenue.

One way to handle is to Directly book additional journal to liquidate the shop cost or deferred cost from the Sale account directly to GL using webadi and create invoices in Oracle Receivables which earlier they were able to do it all from one form in legacy system which means booking separately using webadi is adding more work.

Another possible solution could be add more distribution line with a Negative and Positive amounts as Debit and Credit for S