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Former Member
Mar 08, 2011 at 01:49 PM

RA Settlement Posting Rules



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.