Hello!
We have a requirement in over the counter sales in which the business wants to hit different GLs based on different payment methods.
Example:
Total Sales: 1000
Customer paid 800 in Cash, 100 by credit card and 100 via cheque.
Using Cash Determination, system creates following Accounting entry:
Cash in hand Dr. 1000
Sales Revenue Cr. 1000
Whereas, business requires entry as follows above entry in different GLs as compared to above in one GL:
Cash in Hand Dr. 800
Credit Card Dr. 100
Cheque Dr. 100
Sales Revenue Cr. 1000
We have only one condition type assigned to record revenue in Pricing Procedure.
Any thoughts how can it be achieved?
Thanks..
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