Allocation works, basically it posts 2 entries to the A/R account one for actual full value (debit) and a credit to balance off the allocation account(credit)
e.g.
13100 is my A/R - Domestic and has 10% allocation to an Account I specified in the setup. When Invoice is posted the final entries looks some what as given below
Sales A/C -100.00
A/R account 100.00
Allocation A/c 10.00
A/R account -10.00
So the net result is A/R account has 90.00 and your Retention accoutn via allocation gets 10.00
Hemant
asrarshaik <[EMAIL PROTECTED]> wrote:
asrarshaik <[EMAIL PROTECTED]> wrote:
Hello all,
I would like to post Customer Invoice to two different ledger
accounts. 90% of the Invoice to Receivables and 10% to Retention
receivables account.
Your help is appreciated.
Thanks
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