Recording A/R Invoice VAT Receivable to Separate G/L Account Instead of A/R Trade

parora

Well Known Member
In Australia, When posting an A/R Invoice to the General Ledger, how to separate VAT Receivable into a separate G/L Account. Currently the AAI RT* allows the separation of VAT Payable into its own G/L Account, however, the RC* AAI books both the Invoice Amount and Tax to a single G/L Account---is there an ability to separate the VAT Receivable into its own G/L Account.

Current:
A/R 1,100 (RC AAI)
VAT Payable -100 (RT AAI)
Revenue -1,000

Desired:
A/R 1,000 (RC AAI)
VAT Receivable 100 (???)
VAT Payable -100 (RT AAI)
Revenue -1,000

Thanks.

EnterpriseOne 8.10
 
Top