HEllo, I have a requirement that when Account 123 is one of the accounts in a specific journal entry, create a new record a new datasrc for both credit and debit entry. e.g.
Account 123 - Debit 150 datasrc=pca
Account 789- Credit 150 datasrc=pca
now the script logic needs to check if one of the accounts is 123, then create two new records with datasrc TMPADJ
Account 123 - debit 150 datasrc=tmpadj
account 789 credit 150 datasrc=tmpadj
If I just put a when statemetn
*WHEN ACCOUNT
*IS 123
*REC(EXPRESSION=%VALUE%,DATASRC=TMPADJ)
*ENDWHEN
*COMMIT
If I did it this way it will only create tmpadj record for account 123 record. How do I accomplish my requirement?
Thanks.