1 Topic by gim (edited by gim 01/03/2013 05:54:07 am)

  • gim
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Topic: Journal Entry

Hi,

I suggeste that need to add field company code to Journal Entry same as Payments and Deposites.
Then can use not need sales and purchase company for A/R or/and A/P purposes.
It will be more flexible ERP.
I think.

by gim

  • joe
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Re: Journal Entry

I guess you can use the Bank Payments / Deposits in Banking and Journal entry to do the same issue.

/Joe

3 Reply by gim (edited by gim 01/03/2013 09:07:23 am)

  • gim
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Re: Journal Entry

You are right!

But, I think your are alrady know this principel of Accounting as below.

Accounting have accrual basis and the realization(Cash) principle.
FA faithful for the realization of the principle, but  a little bit insufficient instead accrual principle.
If  customers/supplier can register on the Journal Entry, than will be more faithful to the principles of accrual.

I think.

gim

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
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Re: Journal Entry

Will Quick Entries help?

apmuthu's Website

5 Reply by gim (edited by gim 01/10/2013 02:03:51 am)

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Re: Journal Entry

Quick entries function is a bit lacking.

Purchasing module can use this purpose register kinds of item with service or fee and non inventory products,
but  this is a kind of expedient, so I suggest this as well.

Thanks,
gim

6 Reply by mdnamal (edited by mdnamal 02/20/2015 07:08:28 am)

  • Registered: 02/18/2015
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Re: Journal Entry

Hi

I am new to FA.

Can we post journal entries against customers/ suppliers through FA?

Thank you