From: xlyz <xl...@fa...> - 2004-11-21 21:04:19
|
I'm setting up web-erp and I'm facing this problem: I issue an order for a non stock item naturally I include the GL code for the account I want charged then I mark the order received and the order amount appear in Goods Received Clearing Account, but not in the account selected in the order then I match the order with the invoice the amount goes from Goods Received Clearing Account to Creditors Control Account, but still nothing in the selected account if I check that account, I can find a Purchase Order Delivery line but value is at 0 is it a bug or me doing something wrong? xlyz |