For some background our finance department creates invoices for lease terms. The debit amount should be moved to a separate AR account, however the amount is currently going to a default AR account instead. These lease terms always have the same part number, so I was hoping there is a way to decide which account to use based on part number.
Now I have done a little bit of research and everywhere I look people are saying to use product groups in GL control. However, based on what I am seeing this won’t work on the AR side of things. So then would modifying posting rules be the way to go with solving this? If so, what would that posting rule look like? I am new to the financial side of Epicor so I really could use a bit of guidance here.
Also side question: I have the posting rule tech reference, but is there any sort of basic examples or walkthroughs dealing with posting rules?