FrontAccounting forum — How to post Creditors in FA

Re: How to post Creditors in FA

2014-11-01T16:53:45Z

Create Customer / Supplier like normal and then use the journal voucher means or payment / receipt means of making the balances - use a pseudo / suspense cash account for contra entry. After all entries have been made, they will get cancelled out in the suspense account. Either one big journal voucher can be made (no need for suspense account) or separate JVs for each balance with contra account as the suspense account can be used.

Re: How to post Creditors in FA

2014-10-30T14:28:52Z

Hello apmuthu,

they are journal debtors/creditors only.

l wait your reply.

Regards,
AKinola

Re: How to post Creditors in FA

2014-10-17T19:03:01Z

"Yes they are" what ??

general customers/suppliers

journal debtors/creditors only?

Re: How to post Creditors in FA

2014-10-17T09:32:51Z

Yes they are.

Regards,
AKinola

Re: How to post Creditors in FA

2014-10-16T20:44:42Z

debtors and creditors go into debtor_master table and possibly have customer / branch tables to be populated as well.

Are these debtors/creditors general suppliers / customers or are they journal debtors/creditors only?

The GL and Dashboard will automatically pick up the entries from the database tables when populated.

How to post Creditors in FA

2014-10-14T13:59:14Z

Hello,

l have a list of debitors & creditors, how do l post it in FA to show the list of creditors and debitors on Banking and General Ledger also on Dashboard?

l will apreciate your help.

Regards,
Akinola