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Question from Munir on Jul 21 at 1:23 AM Hi Experts,
We have configured the Revenue deferral in Re-FX module. It's all going to one set of accounts. Meaning: - One account for the initial posting of Un Relaised revenue, one account for the Balance sheet account, and one account for the Realised Revenue.
However, the user wants to post to multiple Realised Revenue account based on the the condition type applied in the rental contract. I tried creating multiple accounts and tried to configure in the deferral setup. But its not accepting stating duplicate key.
Can anyone help to guide step by step config for this requirement?
Regards,
Munir
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