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Apr 09, 2013 at 12:17 PM

Document Splitting Issue

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Hi Guys:

In attached screen shot , there is an entry in GL view, in which i have posted an entry

Customer ID Dr 60

PC SEGMENT

Expense Dr 40 1 ENF

Revenue Credit 100 2 CUF

Issue is now customer line item is getting split in two segments based on base item of revenue and expense . and hence receivable gets split in two segments which is not desired. Receivable needs to be booked in CUF only , splitting of receivable is not required., how can this be achieved. Assigning constant in splitting is not a solution .

Regards

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