Re: [SL] 2 problems

[Paul T. <pt...@wa...>]

1) every sale is a sales invoice, only difference is the payment method
(cash versus credit).
So i guess anyone with permission to use cash register can do a cash sale.
2) Behaviour of ledgers is defined in the CoA (chart of acounts).
If e.g. you say there the  accrued income tax is an asset, any positive
number entered in your payroll journal entry will be seen as a debit, not a
credit. Either fix chart of accounts, or enter negative for payable,
positive for withhold.
Should both work.

hth
Paul

2008/3/9, Stuart Luppescu <sl...@cc...>:
>
> I've been having two problems that have popped up recently.
> 1) A user enters a POS transaction, but it ends up going in as a Sales
> Invoice. What's really weird is that that user does not have permissions
> to enter a Sales Invoice.
> 2) When I enter payroll records, I typically enter the gross pay in
> account 5410 -- Wages and Salaries, and then the deductions in 2110 --
> Accrued Income Tax - Federal and 2120 -- Accrued Income Tax - State.
> After I enter a couple of lines I hit Update, and after that the
> accounts and amounts are switched. For example, the gross pay amount
> might be assigned to account 2120, or the other way around.
>
> Does anyone know what's going on? I'm using version 2.6.22. Could these
> problems be fixed if I upgraded?
>
> TIA.
> --
> Stuart Luppescu -=- s-luppescu .at. uchicago.edu
> University of Chicago (^_^)/ CCSR
> 才文と智奈美の父 -=-=- Kernel 2.6.23-gentoo-r
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