how to adjust value from revenue account to revenue acount.
Hello All,
we have situation where below is the entry of transacction
Transaction No.: 11000
receivable(1100) account dr - 100
to revenue (4100) acccount cr - 100
here we want to transfer value from revenue account to another revenue account.
eg:
receivable (1100) account dr - 100
revenue (4100) account dr - 50
to
revenue account (4100) cr - 50
revenue account (4200) cr - 50
is there any way to achieve this. as of now we are passing manual JV to transfer amount from one revenue account to another revenue account.