(Batch Type = ARAccounts Receivable Internal)
DR GL Account (Job Transaction Table)
...
- If the CR GL Account on the Sales Code of the revenue line does not commence with the '@' symbol (e.g. 200), and the CR GL Account on the 'buyingselling' job is blank, then CR the GL Prefix of the Job Profit Centre + CR GL Account of the Sales Code + GL Suffix of Job Profit Centre
- If the CR GL Account on the 'buyingselling' job is NOT blank, then the CR the CR GL Account on the 'buyingselling' job.