Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from usmanfico on Jan 16 at 1:24 AM Hi Akhilesh kumar ,
Thanks and I know the path but the splitting that was done earlier was correct or not that I don't know
p.key
24 comm. agent. dr. 240000 -- 03000 vendor in doc. splitting
14 customer cr. 240000 --- 03000 vendor in doc. splitting
| | | ---------------Original Message---------------
From: usmanfico
Sent: Friday, January 13, 2012 7:49 AM
Subject: Item Category not Allowed in Accounting Transaction
Hi,
I am posting an entry from f -04 in which i am received payment from a foreign customer. For that I took help from an agent .
The entry comes as for e.g.,
Bank a/c Dr. 9500 Usd
customer a/c Cr. 10000 Usd
agent(vendor) a/c Cr. 500 Usd
But the item category problem is coming at the time of p
osting. Kindly advise what to do.
Thanks & Regards
Usman |
| Reply to this email to post your response. __.____._ |  _.____.__ |
