AR: How to default two debit entries in the AR transactions window

Hi,
Is it possible to default two debit entries in the AR transactions window - invoice processing. How is it implemented?
Thanks!
Regards,
Mangvoc

Hi,
Generally, in AR, only one Receivable Account is debited irrespective of no. of Revenue or Tax lines.
But using SLA Setup, we can generate multiple Receivable lines.
We in our project, used Multi-Fund Receivable JLDs in SLA Setup to do that. these are generally used by Public Sector companies for Fund Accounting.
Please refer to Receivables User Guide. Multi Fund examples are provided in the last section.
There are two ways to generate Multiple Receivable Lines. Balance Method and Account Method. Pls refer to SLA User guide also.
regards,
guru

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