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> |