Pos3/5/FNB: Why is my Sale Account not showing POS Sales Amount: Difference between revisions
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(Created page with "<u><b>Question :</b></u> I checked my G/L ledger and P&L report, my POS sales figure is missing. Why is that? <u><b>Possible Reason :</b></u> You did not perform POS posti...") |
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<u><b>Question :</b></u> |
<u><b>Question :</b></u> |
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I checked my G/L ledger and P&L report, my POS sales figure is missing. Why is that? |
I checked my Cash Book Entry (OR), G/L ledger and P&L report, my POS sales figure is missing. Why is that? |
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Latest revision as of 09:08, 28 October 2021
Question :
I checked my Cash Book Entry (OR), G/L ledger and P&L report, my POS sales figure is missing. Why is that?
Possible Reason :
You did not perform POS posting to post all the sales to GL accounts.
Solution :
1.Go to POS 5.0 BackEnd > Point of Sale > POS Posting
2. Go to New > set Filter Options > Inquiry > Post
Date Range: Select what period you want to do POS Posting.
Outlet: decide if you need to filter outlet location
3.Click OK > go to check your sales account or cash book & JV.
Sample of Cash Book OR (normal Cash Sale):
Sample of Journal Entry (if apply Point Payment/Sales Order/Refund):
Sample of A/R Invoices (if use Credit Sale):
By: CK 20210503, Jacky 20210524, P210526 [000196]
AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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