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Former Member
Jun 25, 2009 at 03:40 PM

Jounral Entry apportionment through Journal Template

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Hi Experts:

I have a business scenario with one of my client.

They have electricity bill (or all the utility bills) received through the purchasing module which goes into one GL account Electricity. At the end of the month, they want to apportion the amount from Electricity account as 50% to their branches, 25% to administration and 25% to marketing.

I tried to achieve this using Journal Template (percent distribution) - by credit 100% from General Electricity and distributing the balance as above

Unfortunately it does not work - it requires an amount to be put in the first account (General account)

Any ideas as to how to achieve this ?

regards

Manian