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Nov 05, 2009 at 09:06 AM

IO settlement rule to GL and cost center

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we have expense occured as foolows:

Dr: Expense acc1---cost center A 1000 USD

Cr: AP 1000 USD

we want to use IO Z001 to collect 1000, we want IO settlemnt to be:

Dr: expense acc2 1000 USD

Cr: IO 1000 USD

Dr: expense acc1 500 USD

Cr: expense acc2 500 USD

can this kind of settlement rule be designed