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New GL With Credit card authorization scenario

Mar 06 at 11:57 PM


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Former Member


In my scenario, I have a sales order with two lines. Each line has separate profit center and payment term is credit card. I took credit authorization. So now after invoicing expected entry is...

Customer A/C Dr XXXX ( profit center 1 )

Customer A/C Dr XXX ( profit center 2 )

Sales 1 XXXX ( profit center 1 )

Sales 2 XXX ( profit center 2 )

Customer A/C CR XXXX ( profit center 1 )

Customer A/C CR XXX ( profit center 2 )

Credit Card clg House Dr XXX ( profit center 1 )

Credit card clg House Dr XXX (profit center 2 )

In short customer account line which is generated as additional line for clearing customer Debit and credit card line which is Debited need to be splitted based on profit centers.

But this is not happening. Has anybody faced this issue.

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