Pos3/Pos5/FNB: : POS Sales Account Posting Priority: Difference between revisions
Content added Content deleted
(Created page with "<u><b>Question :</b></u> In AutoCount, we can set posting account in several places with different priority. <u><b>Solution :</b></u> Higher priority (level 3) will overwr...") |
No edit summary |
||
| (2 intermediate revisions by the same user not shown) | |||
| Line 6: | Line 6: | ||
<u><b>Solution :</b></u> |
<u><b>Solution :</b></u> |
||
Higher priority (level |
Higher priority (level 4) will overwrite the setting in lower priority (Level 2 then 1): |
||
| Line 13: | Line 13: | ||
Priority 2: <span style='color:blue'>Cash Sale Account Code</span> set at <span style='color:red'>Stock</span> > <span style='color:red'>Stock Group Maintenance</span> > Edit all <span style='color:red'>Group</span> > <span style='color:red'>Posting Account</span> tab |
Priority 2: <span style='color:blue'>Cash Sale Account Code</span> set at <span style='color:red'>Stock</span> > <span style='color:red'>Stock Group Maintenance</span> > Edit all <span style='color:red'>Group</span> > <span style='color:red'>Posting Account</span> tab |
||
Priority 3: <span style='color:blue'>Account Group</span> set at <span style='color:red'>POS</span> > <span style='color:red'>Maintenance</span> > <span style='color:red'>Terminal Maintenance</span> > Edit all <span style='color:red'> |
Priority 3: <span style='color:blue'>Account Group</span> set at <span style='color:red'>POS</span> > <span style='color:red'>Maintenance</span> > <span style='color:red'>Terminal Maintenance</span> > Edit all <span style='color:red'>Terminal ID</span> |
||
Priority 4: <span style='color:blue'>Account Group</span> set at <span style='color:red'>A/R</span> > <span style='color:red'>Debtor Maintenance</span> > Edit selected <span style='color:red'>Debtor</span> > <span style='color:red'>Others</span> tab. |
|||
Latest revision as of 06:14, 4 January 2022
Question :
In AutoCount, we can set posting account in several places with different priority.
Solution :
Higher priority (level 4) will overwrite the setting in lower priority (Level 2 then 1):
Priority 1: Cash Sales Account set at Tools > Option > Category G/L > Default Accounts.
Priority 2: Cash Sale Account Code set at Stock > Stock Group Maintenance > Edit all Group > Posting Account tab
Priority 3: Account Group set at POS > Maintenance > Terminal Maintenance > Edit all Terminal ID
Priority 4: Account Group set at A/R > Debtor Maintenance > Edit selected Debtor > Others tab.
By: CK 20210730, Jacky 20210824, P210826 [000001]
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|