Search found 4 matches
- Wed May 28, 2008 6:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: On Account Receipts
- Replies: 1
- Views: 995
Hi, I guess we can query the receipt in the receipts screen and press the apply button and uncheck the On account line and save the transaction. This has to be done for each of the receipts. This is what i could think of with my limited knowledge; let me know if there is any other way of doing it Re...
- Wed May 28, 2008 6:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Debit & Credit Display
- Replies: 5
- Views: 1829
Hi The above mentioned process (by me) is an ideal setup for Trial balances i.e. trial balance at parent Segment level. where the total transactions of Dr and total Transactions of Credit in an account is required to be shown. To show the net balance in the Debit and Credit column will not be possib...
- Tue May 27, 2008 10:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Discount adjustment in invoice?
- Replies: 3
- Views: 1309
- Tue May 27, 2008 10:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Debit & Credit Display
- Replies: 5
- Views: 1829