Normally, the revenue of a transaction is posted to general ledger accounts determined by the till or by on-account sales, in combination with a till group and a revenue type. However, it is not necessary to create an additional till group for every alternative general ledger account that may be required. In the product maintenance screen, a separate general ledger code can be specified for each product, indicating the account to which the revenue for that product should be posted. If this field is populated, the general ledger account assigned to the till group is no longer relevant.
In the ‘Sales’ tab, there is a field called ‘Revenue General Ledger’ in which a different general ledger number can be entered.
