Sales: How to assign project/department code for footer amount

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Question: How can I assign project/department code for footer amount?


Answer:


Go to Tools > Options > G/L > G/L Posting, you need to check the option 'use first detail project department for footer posting', so that it will use first detail line project and department for posting.


Footer project1.png


The footer will follow the project/department for first detail column.


Footer project2.png


The subsequent detail columns & footer will follow the first detail project and department.


Footer project3.png


When inquiry Ledger Report, the footer amount will be posted according to the 1st Detail Project code & department in Invoice.


Footer project4.png


By: Mei 170918, KM 170920, P170920



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