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Re: Account allocationpar
Technical Director, XPANSA Group | ERP, BI, E-commerce, Data Mining and DMS consulting
Usually, accountants would:
- create two invoice lines instead of one
- or create two invoices instead of one
- or split the journal entry, and keep the invoice as it is
- or create a journal entry as 'internal invoice'
Alternatively, you can separate your financial accounts and management accounts, by installing the analytical accounting module. Then I think the analytic distribution module should do what you are looking for.
On 24 Feb, 2016 8:13 pm, "John Pia Jr" <email@example.com> wrote:
I have a question about account allocation in the accounting module (V8).
Let Say I get a bill from my electric company for a certain location. At that location we have more than account (it's a manufacturing plant) that we need to allocate a portion of the total amount on the bill to.
Right now I can only allocate an invoice to a single account.
Ideally I would like to be able to break out the allocation on the invoice and when payment is submitted a journal entry will be made in the correct journal for the appropriate account.
Is there anything out there similar to what I'm looking for ?
- John Pia Jr