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How to split the accounting entries of the invoice in AR [message #529562] Tue, 01 November 2011 16:41
Messages: 8
Registered: October 2007
Junior Member

in Oracle AR: by default when you create invoice the accounting will be:

DR Receivable Account

CR Revenue Account

I want to divide this to be as follow:

1- When invoice created:-

DR Accrued Revenue Account

CR Revenue Account

2- When invoice approved by customer:-

DR Receivable Account

CR Accrued Revenue Account

Note: I can consider the Complete action in the invoice is the customer approval

How can I implement that in Oracle AR?

Please any help will be very appreciated, as we're going to make decision either implementing AR in our system or choose another system depends on if Oracle AR will be able to accomplish our business need

Thanks and Regards
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