Need Suggesstions : Customize Auto-Accounting / Billing Extension ?

Hi all,
Following is the scenario we are planning to implement :
When we transfer the Invoices from PA to AR,
it should generate following Accounting Entry:
Eg:
Credit UER 100
Debit Receivable 90
Debit XYZ 10
Calculating the amount for Receivable, is not a problem as that can be taken care through billing extension.
***However, the major challenge is to populate an extra Accounting Entry (Debit XYZ 10).
How to acheive this. Please suggest possible roadmaps.
Regards,
adi

Hi
I don't believe it is possible to create two debit lines from the same invoice.
If your invoice is based on events, you might designate event types for the regular receivable account, and specific other event type for the amounts you want to have separately.
Then you could develop a custom report that will summarize the amounts of the two types of events for each project accross all invoices. Use such report for reclassifying GL entries in GL.
Dina

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