Details
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Sub-task
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Status: Closed
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Minor
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Resolution: Fixed
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Trunk
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None
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None
Description
What about adding the ability to define mappings for GlAccountTypeId-->GlAccountId, within the context of an organization, specific for parties (or party groups/party classifications?) in a specified role?
The idea is to define a mapping like these:
- "sales invoice transactions for the customer party id 10001 are posted to the account id 999999"
- "sales invoice transactions for the customers with classification 'important customers' are posted to the account id 8888888"
- "purchase invoices transactions for supplier 120000 are posted to the account 876555"
We should define a new entity (entities?), but I'm not sure about the best layout; maybe:
PartyGlAccount:
organizationPartyId (PK)
partyId (PK)
roleTypeId (PK)
glAccountTypeId (PK)
glAccountId