Help with Payables, Revaluation, etc by product
Posted: Thu Sep 11, 2008 2:59 pm
I have a issue, if any of you has an idea please help me:
One customer needs all his paybles, receivables, revaluations allocated by product and product is one segment of the accounting flexfield.
For example in AP when I enter an invoice, i enter the ITEM line and an account, the tax line (code tax account) and the Supplier account its a parameter of AP that can be setup in module level, vendor o site vendor. But what i need in reports and in the report balance sheet are suppliers by product. I research en little bit, and i found the offset functionality but it doesnt work, because the AP offset open the supplier account in the same way that de Item line and we don
One customer needs all his paybles, receivables, revaluations allocated by product and product is one segment of the accounting flexfield.
For example in AP when I enter an invoice, i enter the ITEM line and an account, the tax line (code tax account) and the Supplier account its a parameter of AP that can be setup in module level, vendor o site vendor. But what i need in reports and in the report balance sheet are suppliers by product. I research en little bit, and i found the offset functionality but it doesnt work, because the AP offset open the supplier account in the same way that de Item line and we don