I would like to change the default structure for GL entries that get generated by Sales Invoices. Currently, Sales Invoice posts the following entries into the GL: Dr(AccountA) Eur 100, Dr(AccountB) Eur 200, Cr(AccountC) Eur 300
whereas I would like to change it to Dr(AccountA1) Eur 50, Dr(AccountA2) Eur 50, Dr(AccountB) Eur 200, Cr(AccountC) Eur 300
Please suggest how this type of change can be made.
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|Asked: 5/10/13, 5:06 AM|
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|Last updated: 3/16/15, 8:10 AM|