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Hi Waza,
We have common recon account for AR for all client's identity. We are using AR-Trade as a recon account. The problem is how can specify if this AR-Trade if private or government?
If vat, non -vat, zero or exempt client are they?
Is it in need to change config on their account determination?
Regards,
Nely
| | | ---------------Original Message---------------
From: wnash7658
Sent: Saturday, February 05, 2011 9:41 AM
Subject: How to generate report for sales book per client identity
Hello,
Then you need to break your AR accounts up into these categories and enter the correct reconciliation in the customer master record. I am now considering this for local German reporting requirements. Though still waiting for my client to confirm the requirement!
Mark as helpful.
Regards
Waza |
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