General Ledger - EBS (MOSC)

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Spliting the Accounting Lines into to 2 in SLA

edited Oct 7, 2016 5:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello Gurus

We have a requirement to split the Unearned revenue or Unbilled Receivables account into two based on Labor or Non Labor lines in Project Revenues while transferring into GL

For Instance, we have the below Revenue

                                                                                   Debit                                                              Credit

101.GBR.41011.2000........................                      7000

101.GBR.51011.2000.......................                       3000

101.GBR.11212.2000..(Unearned Revenue)                                                                                  10000

We need this UER account to split into two as below

101.GBR.11212.2000                                                                                                                     7000

101.GBR.11219.2000                                                                                                                     3000

How can we split the account into two thru SLA ?

Regards

Rajkumar

.            

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