콘텐츠로 건너뛰기
메뉴
커뮤니티에 참여하려면 회원 가입을 하시기 바랍니다.
신고된 질문입니다
1 회신
14080 화면

Hi, Good Day to all of you,

Can you guys help me with my little problem? I am having difficulties entering Journal Entries in my ERP.(Maybe because I really don't understand Accounting Flow hahaha).

Anyways, this is my sample Journal Entry, Am I doing it right? I made, the Telephone Expense debit to Expenses account and Credit to Bank.

image description

But when I try to save the Entry I got this Error, It says., "No Analytic Journal, You have to define an Analytic Journal on Bank Journal"

image description

I am really trying my best to understand this, so any suggestions and answer will be helpful.

Thank You!

아바타
취소
베스트 답변

You must to define analytic journal for Bank journal. Go to Accounting / Configuration / Journals / Journals - open Bank Journal and put in field Analytic Journal new journal for Bank (create new).

아바타
취소
작성자

Thanks to this., however, is my procedure right? I mean, my entry?

If you want to make just accounting journal entry then procedure is correct.

작성자

Great! thanks for your help :D

관련 게시물 답글 화면 활동
4
1월 25
5354
5
3월 17
9945
2
3월 15
7821
2
3월 15
9841
2
6월 23
4519