Thanks for your quick reply Joe!
Ok, I'll try that but I'm not a programmer so not sure of the result
1 10/29/2008 01:13:55 am
Re: import batch journal entries? on more than 1 fiscal year? (2 replies, posted in Accounts Payable)
2 10/29/2008 01:12:07 am
Re: how to purchase an asset? (5 replies, posted in Accounts Payable)
Good to see I was not so dumb
I don't see usual account for hardware assets
Please let me know how to buy and assign an asset (with or without inventory involved).
Thanks for your prompt reply.
3 10/28/2008 09:15:57 pm
Topic: import batch journal entries? on more than 1 fiscal year? (2 replies, posted in Accounts Payable)
instead of putting balances, I'd like to enter all my entries with correct dates.
Of course I'd love to import them within journal entries
I know I can fill in gl_trans table, but it seems that a journal entry write to different tables.
Is there a way to import journal entries?
Also, since it's on more than one fiscal year, how to change periods?
does closing a year dump all accounts before the date and only keep the result amount?
thks
4 10/28/2008 08:42:42 pm
Topic: how to purchase an asset? (5 replies, posted in Accounts Payable)
I don't buy to resell but I bought some office hardware as company asset and sell services (not including office hardware of course ).
I tried to make a supplier invoice for these payable and entered non-items amounts in "GL Items for this Invoice" but tax is not calculated (and side effect is I cannot void this supplier invoice too).
Can someone tell me how to purchase assets?
Oh, and how to assign it to a asset account?