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> |
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