Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here):
For example
- customer charge posts to main/sub 0100/0030 which maps to GL 440001
- energy charge posts to main/sub 0100/0160 which maps to GL 440002
The offsetting balance sheet entry to customer A/R posts to GL 140001
Is it possible to set up a scenario where the billing line items post to different A/R accounts?
For example:
- customer charge posts to P&L account 440001 and to balance sheet A/R account 140001
- energy charge posts to P&L account 440002 and to balance sheet A/R account 140002
If so, how can this be accomplished?