<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
	<channel>
		<title><![CDATA[FrontAccounting forum — Set Deferred Income Account in GL Setup to enter prepayment]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8288</link>
		<atom:link href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=8288&amp;type=rss" rel="self" type="application/rss+xml" />
		<description><![CDATA[The most recent posts in Set Deferred Income Account in GL Setup to enter prepayment.]]></description>
		<lastBuildDate>Thu, 25 Jul 2019 13:22:37 +0000</lastBuildDate>
		<generator>PunBB</generator>
		<item>
			<title><![CDATA[Re: Set Deferred Income Account in GL Setup to enter prepayment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=35506#p35506</link>
			<description><![CDATA[<p>The error message talked about how to solve your problem.<br />Go to Setup-&gt;System and General Ledger Setup then select Deffered Income Acount</p>]]></description>
			<author><![CDATA[null@example.com (notrinos)]]></author>
			<pubDate>Thu, 25 Jul 2019 13:22:37 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=35506#p35506</guid>
		</item>
		<item>
			<title><![CDATA[Re: Set Deferred Income Account in GL Setup to enter prepayment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=35503#p35503</link>
			<description><![CDATA[<p>any help please.</p><p>Thanks.</p>]]></description>
			<author><![CDATA[null@example.com (zia)]]></author>
			<pubDate>Thu, 25 Jul 2019 11:54:19 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=35503#p35503</guid>
		</item>
		<item>
			<title><![CDATA[Set Deferred Income Account in GL Setup to enter prepayment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=35498#p35498</link>
			<description><![CDATA[<p>Hi experts,</p><p>kindly help me, when i do some action on Sales Order (Confirm Order Quantities and Make Delivery) it gives me error, what i have to do. it is not coming on credit customers, only coming cash customers.</p><p>Regards,<br />Zia</p>]]></description>
			<author><![CDATA[null@example.com (zia)]]></author>
			<pubDate>Thu, 25 Jul 2019 07:21:53 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=35498#p35498</guid>
		</item>
	</channel>
</rss>
