Sales: How to assign project/department code for footer amount: Difference between revisions
Content added Content deleted
m (Protected "Sales: How to assign project/department code for footer amount" ([Edit=Allow only administrators] (indefinite) [Move=Allow only administrators] (indefinite) [Delete=Allow only administrators] (indefinite))) |
No edit summary |
||
(One intermediate revision by the same user not shown) | |||
Line 1: | Line 1: | ||
'''Question:''' How can I assign project/department code for footer amount? |
'''Question:''' How can I assign project/department code for footer amount? |
||
<b>Version:</b> 1.8 / 1.9 / 2.0 |
|||
Line 37: | Line 38: | ||
{{NavigateForUser}} |
{{NavigateForUser}} |
||
[[Category:Users]] |
Latest revision as of 01:59, 19 February 2020
Question: How can I assign project/department code for footer amount?
Version: 1.8 / 1.9 / 2.0
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.
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
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
|