How do I Automate GL Sub-accounts in Deferred Revenue based on Customer State
Best answer by meganfriesen37
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Hello,
I’m assuming you’ve included the state somewhere in your subaccount structure already. On the Deferral code, select use “Combine Deferral Sub from” and then you’ll likely want to pick a portion (or all of it) to come from the Customer Location (L) code. There’s also an option behind the dropdown below to select “Coby Sub from Sales/Expense Sub.” For a Revenue Deferral it will use the Sales Sub of the Customer if this is selected.
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