<![CDATA[FrontAccounting forum — Dimension and GL posting]]> 2012-10-07T12:48:46Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=3415 <![CDATA[Re: Dimension and GL posting]]> Thanks for the tip. Wikied it.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2012-10-07T12:48:46Z https://frontaccounting.com/punbb/viewtopic.php?pid=13676#p13676 <![CDATA[Re: Dimension and GL posting]]> Solved :

System and GL Setup -> GRN Clearing account -> No posting on GRN

Danke

]]> https://frontaccounting.com/punbb/profile.php?id=13763 2012-10-07T10:51:46Z https://frontaccounting.com/punbb/viewtopic.php?pid=13673#p13673 <![CDATA[Dimension and GL posting]]> Hello dears ,
I made following set up :
Theme installed : exclusive
1 Dimension : 2 categories - Material and Man-Hours
2 items : - Server HPxx assigned to dimension Material
               - Tehnician labour assigned to dimension Man-Hours

Let's suppose that I need to buy 1 server of 1000 euro . so I'm doing following steps :
-Direct GRN
-Entry purchase invoice for this receival
-Entry supplier payment for this invoice

After all 3 steps completed , the amount posted in Dimension is 2000 euro (doubled)
In Dimension inquiry I'm seeing that 1000 Euro are posted against GL acc. 1510 - Inventory
and 1000 euro more on GL acc. 1550 Goods received Clearing acc.
On the other side the Bank account is credited with only 1000 Euro (which is perfect)

I know that you're not offering accountancy support , but this drive me crazy. Why FA is doubling the values in Dimension ?

Am I doing something worng? How can I handle this ?

Thank you for your help !

]]> https://frontaccounting.com/punbb/profile.php?id=13763 2012-10-07T10:34:04Z https://frontaccounting.com/punbb/viewtopic.php?pid=13672#p13672