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Linking to different AR balance sheets.
Hello,
Our company is launching a new product. We've created the items, and new GLs. We can link the items to credit the new revenue account, but how to we change the debit to a different AR balance sheet? We'd like to track the receivables for our 1st product in 1200, and the 2nd product in 1201. We see more benefits following this plan.
We do not want to manually code or change GLs when approving sales orders/creating invoices. We'd like a systematic way.
Thank you!
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