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Options
account no not found in item journal proplem make negativead
ahmedba
Member Posts: 424
I have 3 account in chart of account as
113401 this for spare part
113402 this for oil
113403 this for tires(car)
When i make consumption as negative adjustment it go to spare partes cost to this account (113401)
this account include (spare parts of car and oil and tires)
from item journal
Now i need to diviiding these account(113401) to oil and tires and spare part costs
How to dividing to three account
I try from item journal to send costs of three items depending of every item to account specified
but account no not shown in item journal
Are there are any way to display account no(chart of account) in item journal to send the cost to specfied account
EX
In item journal
write vendor no then negative adjustment then account no field show then show chart of account and select
if item is from item no related to oil then select account no oil 113402
if item is from item no related to tire then select account no tires 113403
then after make post it go the account i selected
if possible help me
113401 this for spare part
113402 this for oil
113403 this for tires(car)
When i make consumption as negative adjustment it go to spare partes cost to this account (113401)
this account include (spare parts of car and oil and tires)
from item journal
Now i need to diviiding these account(113401) to oil and tires and spare part costs
How to dividing to three account
I try from item journal to send costs of three items depending of every item to account specified
but account no not shown in item journal
Are there are any way to display account no(chart of account) in item journal to send the cost to specfied account
EX
In item journal
write vendor no then negative adjustment then account no field show then show chart of account and select
if item is from item no related to oil then select account no oil 113402
if item is from item no related to tire then select account no tires 113403
then after make post it go the account i selected
if possible help me
0
Comments
If your Gen. Prod. Posting groups are setup uniquely enough to control this, you can simply change the Adjustment Account in the General Posting setup combination for the previously mentioned combinations.
If they aren't setup uniquely enough, you can also modify the Item Journal by simply adding the Gen. Business Posting group field. By adding this field, you can allow users to indicate which Gen. Bus. Posting group to use for the transaction being posted. From there, you would create additional Gen. Bus. Posting groups and set them up to post to the proper account.
I hope that helps.
Best Regards,
Mike Stallmann