on 09-18-2015 5:16 AM
Hi Expert,
Please help, I got requirement from my client regarding periodic posting process (RERAPP).
They want to split the AR journal, is it possible by standard RE-FX ? If possible, what should we do in configuration?
As far I know the standard journal from RERAPP is :
Dr. A/R 1100
Cr. Revenue 1000
Cr. Vat Out 100
We need to change the journal become :
Dr. A/R X 1000
Dr. A/R Y | 100 |
Cr. Revenue 1000
Cr. Vat Out 100
Appreciate your input, thank you.
Regards,
Budi
Hi Budi,
kindly let me know what exactly u r trying to do.
whether you are trying to post single contract with multiple customer or two contract with different customer.
This will help us to simulate same scenarios.
Best Regards
shantanu
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