In attached screen shot , there is an entry in GL view, in which i have posted an entry
Customer ID Dr 60
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 .