Skip to Content
0
Former Member
Mar 17, 2009 at 09:25 AM

How to Split GL Account? - Report

51 Views

Dear Experts, please help me...it is very urget..

My client have say for example forllowing scenario...

"Payment to Subscription " --- Which has only one GL code say 400001, called Subscriptions paid.

And he has to pay subscriptions to different departments say for X, Y, and Z...

Since GL Account is ONE (400001), we can able to track the transactions GL accoount level or line item level...

But here requirement is ... he want to know how much totally paid to Department X in this year? and similarly for Dept Y & Z... How to solve this ?

I think document splitting is not related for this... is it?

The scenario may be applicable to Printing & Stationary also... "Printing and Stationary Account" Can be ONE only but how to track the information that how much paid to Print Statutary reports, to Print ledgers or to print any other for a period..? Please guid me

Regards:

Dasu