• Registered: 12/03/2011
  • Posts: 1

Topic: Amount Transfer Issue

Hi i am new with FA i am trying to learn the system and the issue on hand is that i want to transfer the amount to the supplier account from my bank account by i am unable to do that i tried to do it from Purchase Tab > Payments to Suppliers also from  Journal Entry i debit supplier account and credit Bank account and process journal entry but still the bank account balance is unchanged (plz Help)

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Amount Transfer Issue

The payment should be done via Payments to Suppliers. If you do not see the change on bank account just  check your setup (does the bank account use GL account you check for changes? is the payment date ivalid i.e. in any fiscal year?)
Janusz