A customers pays $1000 as down payment. The system will create a FI document as advanced received.预收款
The corresponding FI document has two items, one for the customer, one for the G/L account.
So how to decide the G/L account that is post?
OBXR to configure the special G/L to the G/L account.
特殊总账科目
统驭科目,一般总账科目。