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Make the General Ledger Transaction to Report the Details

To automatically allocate sales recorded in a generic account (GL 4100 – Sales) to three separate revenue accounts, simply post a reclassification journal entry in the general ledger.

 

Ledger Entry

GL Account

Description

Debit

Credit

4100Generic Sales100 % 
4110Sales – Mechanical 70 %
4120Sales – Parts 20 %
4130Sales – Warranty 10 %
 
Example: If account 4100 contains $100,000

GL Account

Description

Debit

Credit

4100Generic Sales$100,000 
4110Sales – Mechanical $70,000
4120Sales – Parts $20,000
4130Sales – Warranty $10,000
 
Result:
  • Account 4100 is brought back to $0.
  • Revenues are allocated as follows:
    • 4110 – Mechanical: 70 %
    • 4120 – Parts: 20 %
    • 4130 – Warranty: 10 %

This journal entry can be automated at the end of each period (day, week, or month) so that any sales recorded in GL 4100 are redistributed according to these percentages.

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