Re: [webERP-users] Sub accounts

[gilberto d. s. a. <gs...@gm...>]

hi. p & l are result account. imo jornal transactions are for daily
operations that will be led to final profis or losses. if i get the point
from your question.

Em 14/02/2017 20:04, "cd delmundo" <cdd...@gm...> escreveu:

Hi:
  I am evaluating webERP to confirm its functionality and to decide if it
will be sufficient for the intended job.
  Looks very good,congratulations,  but I stumble into a issue that I
guess. it  is because I am doing something wrong.

  On webERP demo I introduced an account 5110 "Production expenses on P001"
  It 5110 account is a P/L type  that belongs  to "COGonP001 group"
  "COGonP001" parent group is "Cost of Goods Sold"

  I would say , so far so good. You will correct me if not.

  Then I wanted to type a Jounal Entry for that account in order to see how
is rendered in the Profit&Loss statement.
   To my surprise, I was not able  register the Journal Entry (nor manually
nor via drop down listing) because webERP says "The account code 5110
doesnt exist" ...tough, as you can see,  is is listed on LGAccounts.php 's
Demo Site. Below a snapshot.

[image: Imagen integrada 1]


[image: Imagen integrada 2]

   So my petition would be if anyone can guide me on how to achieve
sub-accounts on webERP, how to control its display on the P/L or
BalanceSheet printout & a way to regiter a Journal Entry for such an
account.

   I guess a correction in the Demo Site for that setup will be helpful for
everybody since seems to be a lack of such functionality on it to show to
the interested visitors.

Regards
Antonio Vega

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