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Multiple GL account to be determined on the cash account procedure.

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Dear Experts

 

I did the configuration for cash account determination and determine the cash account correctly. And now the accounting entry in the billing as the following:

dr. cash account.

cr. sales revenue.

 

I have another scenario where is the customer can pay $10 in cash. and $20 in credit card. I want the accounting to be posted as the following:

dr. cash $10

dr credit card account $20

cr. sales revenue $30

 

 

Any idea?

 

 

Regards,

Amr


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