FrontAccounting forum — Bank and Cash should not come in Journal transaction..!

Re: Bank and Cash should not come in Journal transaction..!

2009-06-12T17:42:10Z

Between the smiley faces and the multiple explanation marks, I couldn't really understand the chinglish here, but I think she means is "is FA multi-company".

The answer is NO, there are no subcompanies or consolidated reporting like you get in SAP or other huge packages. I can think of a few basic workarounds, but they'd to be too complicated to explain to a brand-new user and wouldn't give a proper result.

Questions about functionality probably shouldn't go in the 'Report Bugs Here' section either.

Re: Bank and Cash should not come in Journal transaction..!

2009-06-12T15:31:07Z

It does not need a new MYSQL database, it just adds a new set of tables with a unique prefix (0_, 1_, 2_ etc)

Re: Bank and Cash should not come in Journal transaction..!

2009-06-12T12:40:09Z

Yeah it is Multiuser..!!
but every time you create new company... u have to create new Database..!!
if i have ten companies then i have to create 10new database..!!! and thts not fiscal..!!!

Re: Bank and Cash should not come in Journal transaction..!

2009-06-11T10:38:55Z

Why do you say it is not multi-user?

You can create additional companies when logged in as admin under setup.

tom

Re: Bank and Cash should not come in Journal transaction..!

2009-06-11T09:30:09Z

okay..!!
thats fine..!!!
One more thing i noticed that it is not multiuser Software...!!
i thng it manages accounting system of one company only..!!

what should i do to make it a multiuser program..!! So tht i can manage accounts many companies..!!

Re: Bank and Cash should not come in Journal transaction..!

2009-06-09T07:33:28Z

The reason for the bank accounts showing up in Journal Entries is that you are logged in as admin. You need this option to put in Open Balances.
Normally you are logged in as an Accountant and you don't see the bank accounts here.
So please create a new user as an Accountant. And don't change the code. You will get into problems every time you are updating the system.

/Joe

Bank and Cash should not come in Journal transaction..!

2009-06-09T06:23:20Z

Hello Friends..!

According to Accounting rules Ledgers related to bank and Cash should not come in Ledger Drop Down in Journal Entry..!! Cash and Bank is always related to Payments Deposits and Contra Entry...!!!

Can anyone help me here...wht changes should i made in Coding so that i got desired result..!!

one more thing
Can i ask here help to understand code so tht i customize it accourding to my need..??

Thank U.!!