Hi All,
We have a requirement where we need to post Invoice Correction entry to the same revenue GL account in RAR as it was posted during SD billing while Transfer Revenue step posts to a different revenue GL account for recognized revenue.
Could someone please provide their expertise on how we can set this up in BRF+. Currently, whatever GL account we are setting up in Revenue Recognition BRF+, the same GL account is being posted for both Invoice correction (to reverse the billed amount) as well as Transfer Revenue (for recognized revenue)
It's an urgent request and would highly appreciate for the prompt response.
Thanks!
Aman
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