• alvin
  • Senior Member
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  • From: USA, Guatemala, Honduras
  • Registered: 05/20/2008
  • Posts: 301

Topic: All 3 posts in the same Cash on Hand GL account?

I have 3 Customers, 3 Customer Branches, 3 Sales GL accounts, 3 Cash on Hand GL accounts, 3 cash accounts respectively,  and when I make a Direct Invoice sale to each one of these customers I should get a post in each one of the Cash on Hand GL accounts, but I don't, I get all 3 posts in the same Cash on Hand GL account?

All other posts to GL look ok

Alvin

"The roots of education are bitter, but the fruit is sweet."  - Aristotle.
  • Registered: 12/25/2007
  • Posts: 2,448

Re: All 3 posts in the same Cash on Hand GL account?

No. Again cash accounts are derived from current user POS. So if you have also 3 users with 3 different POS, then yes, you should have postings to 3 GL accounts. If you operate from the same user account all is posted to related POS's account.
Janusz

  • alvin
  • Senior Member
  • Offline
  • From: USA, Guatemala, Honduras
  • Registered: 05/20/2008
  • Posts: 301

Re: All 3 posts in the same Cash on Hand GL account?

So I see, I will have to create the same user 3 times, with diff pos so that user will login to user account that is for the pos that he will make the sale from,  we can that...

"The roots of education are bitter, but the fruit is sweet."  - Aristotle.