Split revenues in AR Invoice to two accounts

Hi,
When an AR Invoice is created, is it possible to split (credit) the u201Crevenuesu201D 50% to the default control receivables account and 50% to another BP (eg distributor) based on which BP the AR Invoice is created for? What I mean by the latter is that the split should only happen if the AR Invoice is created for certain customers.
Thanks,
Ajay Audich

Hi Ajay Audich,
I don't think this could be automatically done in according to current system design.  You may check consolidate BP function and hopefully you could tailor it for your purpose.  If it is only for reporting, this could be easily done through a query report.
Thanks,
Gordon

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