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