In the following scenarios, a Due To/Due From adjusting transaction may be created automatically when an order is invoiced:
■ An invoiced order contains multiple product lines with multiple entity owners
Since an overall order or invoice must have a single entity owner, the entity owner of the first line item is designated as the order's overall owner. In this scenario, a Due To/Due From adjusting transaction generates between the main order's owner and the secondary product's owner entity.
■ A prepaid order's payment is deposited to a cash account owned by an entity other than the order's overall entity
In this scenario, a Due To/Due From adjusting transaction generates between the cash entity owner and the overall order's entity owner.