<![CDATA[FrontAccounting forum — Compensation]]> 2011-10-23T11:06:40Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=2290 <![CDATA[Re: Compensation]]> set the names same names-supplier or name-client

about compensation will be easy if you separate the names and understand how much for you and how much for other partner

]]> https://frontaccounting.com/punbb/profile.php?id=9346 2011-10-23T11:06:40Z https://frontaccounting.com/punbb/viewtopic.php?pid=10530#p10530 <![CDATA[Re: Compensation]]> We normally do not give advise in accounting matters. We simply don't have the resources for that. Maybe someone from the audience can tell you how to do these operations.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2011-08-07T20:38:49Z https://frontaccounting.com/punbb/viewtopic.php?pid=9911#p9911 <![CDATA[Re: Compensation]]> I forgot to add in compensation

during the compensation we will have some gain or losses in ex change rate (about the transaction not in home currency) and I want this will be recorded automatically during the compensation

Thanks
Eglis

]]> https://frontaccounting.com/punbb/profile.php?id=1340 2011-08-07T17:42:18Z https://frontaccounting.com/punbb/viewtopic.php?pid=9909#p9909 <![CDATA[Compensation]]> Hi,

I want to record in FA a transaction like this.

We have one partner which is in the same time the supplier of row materials and the client for the finished goods.

We agree that one part of the liability will be compensated with the client requests.

How can I do this in FA?

]]> https://frontaccounting.com/punbb/profile.php?id=1340 2011-08-07T17:36:52Z https://frontaccounting.com/punbb/viewtopic.php?pid=9908#p9908