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Evo-ERP and DBA Classic >> Sales >> sales order AR-L
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Message started by Anna on 06/06/06 at 09:03:31

Title: sales order AR-L
Post by Anna on 06/06/06 at 09:03:31

when i use AR-L to transfer sales tax, should it post to the purchases journal? it is posting to the other journal? thanks

Title: Re: sales order AR-L
Post by gtladmin on 06/07/06 at 07:31:29

Yes, it should definitely post to the purchases journal. After the transfer, use GL-0 and print the transaction (that way you have it as a backup, too). That's what our Accounting Dept. does.

HTH

Val

Title: Re: sales order AR-L
Post by gtladmin on 06/07/06 at 07:33:39

Title: Re: sales order AR-L
Post by lmk223a on 06/07/06 at 11:01:17

If you do not want the transfer posting to the OTHER JOURNAL, inform your bookkeeper to call up the transactions in the OTHER BATCH and change the journal type via GL-P from "Other" to "Purchases", before the transactions are posted in the General Ledger via GL-O.

Similarly, when I transfer Sales Commission Earned to Accounts Payable via CS-D, these transactions also appear in the OTHER journal rather than Purchases (for account payable).

Go Figure!