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Former Member
Aug 18, 2010 at 07:07 AM

Receivables from settlement

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Hi gurus,

I have done a service charge settlement and i want the result to debit the tenants' accounts but it is debiting the Clearing Account for Service Charge Settlement (RO), (Clearing account that is credited during service charge settlement with net amounts for rental units). However i want it to settle to the customers' account. I have created flow types and assigned reference flow types for receivables/credit for service charge. Do I have extra config to do or may be I didn't do the flow types/reference flow types correctly? Please I need your inputs.