Re: [webERP-users] Sub accounts

[cd d. <cdd...@gm...>]

gsavix:
   Indeed, P/L statement is a report.  It shows the accumulative amount
(between two dates) of those accounts marked as P/L accounts. That is not
in doubt.


   Specifically my dobuts on the demo site would be two:
   a)How  to set up "5110 Production expenses on P001" to be a sub-account
of "5100 Production expenses"
   b)Once that is done, I will ask for P/L report to see how  setup will it
be rendered


   I was trying to fool around account groups to achieve that, but somehow
"admin" user is not set up to edit them.
   I installed weberp in my computer, but I am having trouble to set it up
correctly...so is of no use until I install it correctly..that is why I am
waiting for some help from the community.

Regads
Antonio Vega

2017-02-14 18:11 GMT-06:00 gilberto dos santos alves <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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