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Re: general ledger error

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April 25, 2011 02:53PM
When you have one payable that has different inventory or expense accounts listed and then are making portion payments on payables, then a certain percentage will go to each account. Even though you are only paying the seed, the payable payment does not have a way to distinguish between so I takes a certain percent for each. The only way around this, is to setup two payables, one for the seed and one for the chemicals. Just as a side note, once the entire payable has been paid, all money will post to the Seed and chemicals, unless carrying over into another accounting year.

Hope this makes sense


Kathy Cline,
Trimble Ag Software Support
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general ledger error

pdfreeseApril 24, 2011 06:54AM

Re: general ledger error

Mitch KonenApril 24, 2011 11:50AM

Re: general ledger error

pdfreeseApril 25, 2011 07:44AM

Re: general ledger error

Kathy ClineApril 25, 2011 02:53PM

Re: general ledger error

Deb HurrawApril 25, 2011 11:21AM

Re: general ledger error

pdfreeseApril 26, 2011 11:46AM

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