Specific ledger account link

Contents

- Specific ledger account link
- Related Programs

Specific ledger account link

Purpose

When there is a need to be more specific with the link between the Turn Over Group
revenue and the bridge to a Sales Ledger Account in the Financial System, this dialog
is used to enable the more detailed specifications.
It is expected that also Market Segments could be of influence when the Revenue is
bridged over to Sales Ledger Accounts. Within each Market Segment it is allowed to make
different bridges between the Turn Over Group and the Sales Ledger Account.
In some circumstances also a split of revenue is made over multiple Sales Ledger Accounts.
An example:
Assume that there is a all-in Rent price: The product's revenue is linked to Turn Over Group
RENT GARMENTS.
Now this RENT GARMENTS revenue may be split into multiple Sales Ledger Accounts:
- 50 % of the revenue is bridged to the Ledger Account RENTAL REVENUE GARMENTS
- 40 % of the revenue is bridged to the Ledger Account RENTAL MAINTENANCE REVENUE GARMENTS
- 10 % of the revenue is bridged to the Ledger Account RENTAL STOCKROOM COVERAGE GARMENTS

Important Fields

Percentage

Ledger Account

Related Programs

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