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Hey

what is the purpose of allocation of payments after the payment is made. it seems like repetition.

I read the access_level.txt and under How all it works section i found the solution and also eg is also given there.

I Create the new file name "acc_levels" for repgen module and write the following code

<?php
$security_areas['SA_REPGEN'] = array(SS_GL|155, _("Report generator (Run)"));
?>

- Please tell me waht is SS_GL|155 ?
ill just copy this from other module file

After making this file i replace the $page_security variable in all *.php  files like this

$page_security = 'SA_REPGEN';

And i also place a function call in all *.php files.
This function is called:
add_access_extensions();

I placed this after the include of file /includes/session.inc

By doing this steps now i am able to run report generator module in FA2.2 Stable

I dont understand the purpose of Accounts Group and Accounts Class Differently. Please explain.

Please tell me what is the purpose of Template Delivery and Template Invoice. What it is used for..?

In version 2.2 when I try to change fiscal year it gives: Invalid BEGIN date in fiscal year. In this version Fiscal year can only started from January and End in December, but in our country Fiscal year is from July to next June so please kindly tell me how can I enter Fiscal year according to my country.

SHR

what is sales kit..? and what it is used for..? and how it is used..?

pls explain how can i create GL journal