Accounting
 
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Gross Profit
Why would the Gross Profit on the P&L for a given period not match the GP Invoices for the same give...
回答者07:40 8 十一月 2016
1
1
00:45 20 九月 2013
Why is my Purchase Accrual account not zero?
When running a Balance Sheet report in the Nominal Ledger module, I noticed that my Purchase Accrua...
回答者07:40 8 十一月 2016
2
1
10:42 31 五月 2013
Deleting Payables
I created and ok'd a payable I don't need, is it better to delete or invalidate the payabl...
回答者07:41 8 十一月 2016
1
1
18:19 30 五月 2013
Processing Vendor Credit Memo
I just received a credit memo from a vendor. How can I record this amount? ...
回答者07:41 8 十一月 2016
2
1
16:50 15 五月 2013
How do I correct a General Transaction posted in error?
I have posted a General Ledger transaction but used the incorrect account number on one of the post...
回答者07:25 7 十一月 2016
1
1
10:29 13 三月 2013
How do I prevent users from posting transactions in the past..
Once my annual audit has been completed, I would like the system to prevent transactions from being...
回答者07:43 8 十一月 2016
3
1
14:10 6 三月 2013
最新留言
Re: Linux client
Hi there, There is currently no GUI client for Linux. Only a server version is available. Than...
17:35 3 九月 2025
Issue with Stock Gain and Stock Loss
Hi, When I add a labour service item (cost 10 per Hr) to production, the NL posting is incorrect....
08:10 19 八月 2025

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