Check the G/L Account for Accounts Receivable in the
Accounts Receivable-Master File Maintenance-A/R Account
Jeff Jaske
System Administrator
American Tool and Mold, Inc.
-----Original Message-----
From: Terry Williams [mailto:tlw@...]
Sent: Wednesday, September 12, 2001 5:12 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 4.0 Finance - advanced billing
What am I missing? I'm trying to add an advanced billing line to an
invoice. Deferred Revenue in company maintenance/ar shows the correct chart
account. My group edit list shows a debit to a/r and a credit to the sales
account.
I'm sure it's some configuration setting. This works ok in my "everyday"
company. Just in the low activity company do I have this problem.
Terry L. Williams I.S. Manager Chipsco, Inc. 9936 Liberty St. Ext.
Meadville, PA 16335 p.8143336331 x236 f.8143372548 tlw@...
www.chipsco.com
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
Accounts Receivable-Master File Maintenance-A/R Account
Jeff Jaske
System Administrator
American Tool and Mold, Inc.
-----Original Message-----
From: Terry Williams [mailto:tlw@...]
Sent: Wednesday, September 12, 2001 5:12 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 4.0 Finance - advanced billing
What am I missing? I'm trying to add an advanced billing line to an
invoice. Deferred Revenue in company maintenance/ar shows the correct chart
account. My group edit list shows a debit to a/r and a credit to the sales
account.
I'm sure it's some configuration setting. This works ok in my "everyday"
company. Just in the low activity company do I have this problem.
Terry L. Williams I.S. Manager Chipsco, Inc. 9936 Liberty St. Ext.
Meadville, PA 16335 p.8143336331 x236 f.8143372548 tlw@...
www.chipsco.com
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/