Skip to Content
avatar image
Former Member

RA Settlement Posting Rules

Hi,

I am curious to know if we can change the posting rules of RA settlement to Accounting.

For example, we have settled the "Revenue in Excess" and "Revenue surplus" to one single GL account till date.

Now, if we want to change that to something that would settle "Revenue in Excess" to one GL and "Revenue Surplus" to another , would that be a problem?

Offcourse we would have to turn off and on the "Transfer to accounting" check box on the RA version.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Mar 08, 2011 at 03:31 PM

    >

    settle "Revenue in Excess" to one GL and "Revenue Surplus" to another , would that be a problem?

    > .

    Better to check with your FI consultant.

    OKG8 settings will help you to do it, also you need to set line ID, OKG4 & OKG5

    Add comment
    10|10000 characters needed characters exceeded