GL Accounting Example
The following table shows the financial transactions that are issued when processing energy conservation rebates. This example shows the financial transactions when a customer files a claim for a dishwasher and insulation.
Notice how the expense adjustments are atomized:
• Separate adjustments are created to expense each item individually.
• A single adjustment is created for the A/P check request.
Event
GL Accounting
Rebate adjustment is created - dishwasher
Rebate Expense 35
A/P <35>
Rebate adjustment is created - insulation
Rebate Expense 45.45
A/P <45.45>
A/P check request issued
A/P 80.45
Cash <80.45>