Sales: How to assign project/department code for footer amount
Question: How can I assign project/department code for footer amount?
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.
The footer will follow the project/department for first detail column.
The subsequent detail columns & footer will follow the first detail project and department.
When inquiry Ledger Report, the footer amount will be posted according to the 1st Detail Project code & department in Invoice.
By: Mei 170918, KM 170920, P170920
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