Splitting Amount into Two Different G/L Accounts

gulamdastagir

My Client is on LS-Retail/Navision 4.0 and under After
Back Office->Statements->Open Statement->Functions->calculate Statement

when you "Post Statements" if the Tender Type is Cash it posts to G/L Account X,and if Tender Type is MASTER,VISA etc it posts to G/L Account Y.

Is there a Builtin in Functionality in LS-Retail or Navision where you can define for eg 2.5% for MASTER,3 % for VISA so that the Amount can be split between G/L Account Y and G/L Account Z (called Credit Card Commission )when a statement is posted

Please Help

kriki

[Topic moved from Navision Financials forum to Navision forum]