I am new to this system. I have created some Vendor Invoices,Sales invoice and the done the payments respectively. I have also posted them and the accouting enteries are created for the same. Now how will I take these to me General Legders or how will generated jounrals from these sub system transactions.
just selet the posted button on the document and you can view the accountin consequences. Compiere does not have subsystems it is all integrated
since you don't know how is accounting working ,
we think you never know the transaction how to mapping to accountin consequences,,,
free book, free software ware , can not make student to be a professor,
Only free tranning, free customization, let Compiere's student to be a professor.
From Compiere beyond you need free tranning center,
we need someone support a big house for free tranning center.
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