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

From AutoCount Resource Center

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

Version: 1.8 / 1.9 / 2.0


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

Go to menu

IconAcc20.PNG AutoCount Accounting 2.0 & 2.1

IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS

Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations