Customer Deposit/Advance GL Control Code Seperation

Is there a way in GL Control maintenance to separation via gL Customer Deposits vs Customer Advances? I wish to have the advance billing/deposit report be separated on the balance sheet for customer deposits vs customer advances in the liability section.


Below highlighted GL control context should help
Prepayment = Customer Advance
Invoiced deposit = Customer Deposit


Thank you. I will adjust as accordingly over the weekend in our pilot system and give it a test.

The one thing I wish Epicor would do is have a detailed description for each account context for each gL control code. Would make things a lot easier.

Thanks Again. Greatly appreciated.