Security Dept Statistical posting from SD invoice to Contract accout

[Former Member]

Dear Friends,

Could some one help me, How the Security Dept Statistically posted from SD invoice to Contract accout level.

Because, the Security Dept amount should not directly post into any G/L account while creation of SD invoice.

Thanks in advance.

[Former Member]

IF a payment has been made to the security deposit, that entry will be reflected at the time of invoicing. That is a standard process.