cancel
Showing results for 
Search instead for 
Did you mean: 

Split AR journal from Periodic Posting

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hello Shantanu,

Sorry for late reply.

We post a single contract and single customer, but for accounting purposes, we use 2 recon account for single customer to split the account opposite of revenue and tax. Is it possible by standard?

Thank you,

Budi