• From: Saudi Arabia
  • Registered: 08/16/2012
  • Posts: 14

Topic: POSTING METHOD

HELLO SIR

I AM ASKING ABOUT POSTING METHOD THAT USED WITH FA " REAL TIME POSTING OR BATCH METHOD "

AND IF THERE IS ANY POSSIBILITY TO SWITCH BETWEEN BATCH METHOD AND REAL TIME METHOD

THANK YOU

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

Re: POSTING METHOD

Why do you need to switch at all?
Just keep it real time and post batch realtime as well.

apmuthu's Website

  • From: Saudi Arabia
  • Registered: 08/16/2012
  • Posts: 14

Re: POSTING METHOD

firstly thanks for your attention
real time posting method :- posted to the journals and general ledger when you use save button
batch method:-you can print registers and check the batch of transactions before posting them to the journals

4 Reply by apmuthu (edited by apmuthu 04/07/2013 12:48:12 pm)

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

Re: POSTING METHOD

AFAIK FA has real time posting and real time import (using addon).

Batch upload and review before posting is a nice feature - do not know if FA can accomodate it in the current version.

Possible Workaround:

  • Take backup

  • Do real time batch import

  • Check the registers and printouts

  • If found to need major record level corrections, then edit in the import source file

  • Restore from earlier backup

  • Re-import after corrections.

apmuthu's Website

  • From: Saudi Arabia
  • Registered: 08/16/2012
  • Posts: 14

Re: POSTING METHOD

HELLO SIR
FA HAS REAL TIME POSTING METHOD  OK
BUT WE ARE COMPANY HAS MANY BRANCHES AND WE HAVE TO REVIEW ALL TRANSACTION BEFORE POSTING
SO HOW CAN I MAKE GL ACCOUNT EDIT

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

Re: POSTING METHOD

Review transactions in each company and take action (contra to revert) even if they stand posted in real time.
Each branch can be a profit centre - Use Dimensions / Tags

apmuthu's Website

  • Registered: 03/29/2012
  • Posts: 2

Re: POSTING METHOD

can u suggest the uploading file format

  • Registered: 05/06/2014
  • Posts: 6

Re: POSTING METHOD

Hi Guys

Please assist.

Where can I find the addon to enable me to import transactions as batches in FA instead of imputing line items on the General Ledger when posting?

Thanks

Michael

  • Registered: 05/06/2014
  • Posts: 6

Re: POSTING METHOD

How to set up FA for NGO Accounting.

Hi Friends,

I am trying to set up FA for an NGO organization. Please assist with the following problems

1.How do I customize the "profit and loss report" into an "income & expenditure" report which NGOs use?
2.Also how can I have many income & expenditure reports on the same company set up on FA?
3. Is there an addon I can download to enable NGO FA setup?

Any advice is highly appreciated.

Michael