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Cash Sales Posting in Different GLs

Oct 17, 2017 at 03:13 PM


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We have a requirement in over the counter sales in which the business wants to hit different GLs based on different payment methods.


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?


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