From: webERP D. <web...@li...> - 2013-06-12 02:53:37
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*Hi, Tim :* >From what I know, the assets I've imported only register it's value to GL transaction after I run the Depreciation Journal from Asset Manager module, which is depreciation report on Balance Sheet, but the cost of the assets is not in General Ledger, it should be in different GL Account isn't it? *Hi, Phil :* So, after I import the assets then I need to do a manual gl journal to get the cost into the GL? Thank's Regards, Ade ----- Baliboss Bali Open Source Solution www.baliboss.com -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Import-Fixed-Assets-with-Z-ImportFixedAssets-php-questions-tp4656473p4656477.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |