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Reply from gobiki on Jul 2 at 9:21 AM Are you referring dummy item as gl account? If you're bringing open item for quick book you need to pass credit entry to vendor and offset debit entry to conversion gl account. Once open balance are updated conversion gl account should be checked and closed for posting.
| | | ---------------Original Message---------------
From: azaccaria
Sent: Friday, June 26, 2015 10:32 AM
Subject: Create A Dummy Item To Use On AP Invoice That Doesn't Create A Double Entry
Need to create a dummy item to use on AP Invoice that doesnt create a double entry.
This is to allow us to transfer open balances from quickbooks.
I can create AP invoices in DTW fine but creates the double entry that we don't wont.
is it something on the item master that I need to set? |
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