| Subledger Accounting (SLA) in Receivable [message #416479] |
Mon, 03 August 2009 01:35  |
mevin
Messages: 1
Registered: August 2009
Location: Mauritius
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Junior Member |
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My requirements:
1. Split the account class receivable in distribution in two, having having 2 accounts for Receivable.
2. Split the realized(exchange) gain or loss into 2 accounts
Can anyone tell me if its possible to do the above requirements in SLA?
If not; can someone give me a solution??
Please reply me as soon as possible
thanks
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| Re: Subledger Accounting (SLA) in Receivable [message #428653 is a reply to message #416479] |
Thu, 29 October 2009 05:05  |
joycelengprc
Messages: 6
Registered: October 2009
Location: Shanghai
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Junior Member |
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Hello,
could you elaborate your requirement?
1. Split the account class receivable in distribution in two, having having 2 accounts for Receivable.
which account you want to split, unapplied/on account/unidentified? By which condition, what's your business requirement for splitting the accounts?
2. Split the realized(exchange) gain or loss into 2 accounts
we already have two accounts to define in system option, why you need to split in SLA?
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