Mapping of Loan to Vendor Account
As per my issue, I have created Vendor Account, mapped it with employee number as well. I have done all the configuration settings. When an employee has single loan, in that case, this works perfectly fine, going to a specific clearing account. My issue is when an employee has multiple loan types, then a cumulative value goes to the clearing account GL. For Eg., in out scenario we have following loan types:
1. Other Loan
2. Marriage Loan
3. Vehicle Loan
As of now cumulative value goes to respective vendor Account. Issue is to bifurcate this to different Loan GL's.
Kindly help me resolve the issue, as this is very urgent.