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Hi,
If you deselect the post automatically flag, posting to that gl will not
happen automatically and you have to pass the entry manually. For WIP, you
should make gl post automatically so that you will get correct result.
| | | ---------------Original Message---------------
From: luxman_shankar
Sent: Sunday, October 30, 2011 9:17 AM
Subject: WIP Related GL Accounts
Dear all
I would like to know from you whether it is best practice to tick the "Post automatically only" box for all WIP related GL accounts since they are supposed to receive postings only from order settlements.
Regards,
Luxman Shankar CMA |
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