Is there a way to change accounting entries on TR-03
I am configuring 'Transfer to Doubtful Accounts' functionality. I see that the way the delivered functionality works, the entries generated are DB Doubtful AR and CR AR account on the item. My question is - Is there anyway, we can change this behavior to DB a Doubtful Expense account and Credit a Doubtful AR account. In other words, we want to leave the original AR balance alone and instead maintain a credit balance of doubtful AR.