on 2010 Apr 08 9:36 AM
Hi All,
I post a one A/P Invoice as Item. (Ex: I purchased from XX name Vendor - Item is InK for Rs. 10000).
I designed report in Printlay out Designer.
I want Report Like this:-
Debit Credit
XX A/c Dr 10000
To Ink Cr 10000
But in Report Instead of Ink it will came as Good Received but not Invoiced (GRNI) A/c
How to get report i want mentioned above
Clarify
Thanks
Regards,
Balaji
What tables are you using in your report, what type of report have you designed?
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Hi Gordon
I posted one Good Receipt Purchase Order (GRPO). Vendor Name: XX and Co - Purchased Item is InK Bottle ( I created INK Bottle as Item in Item master Data ).
Based on this GRPO I posted A/P Invoice for this and I Viewed Journal Entry for this A/P Invoice in Accounting Tab -Journal Remarks Field.
Journal Entry Came Like this:-
XX and CO 10000
Good Recieved Not Invoiced (GRNI) Clearing 10000
I Accept above steps are Correct.
But My Account Manager want Journal Report Like this:-
XX and Co 10000
To Ink 10000
Please Clarify how i set report in Printlayout Designer. Instead of Good Recieved Not Invoiced (GRNI) Clearing I want INK.
Thanks
Balaji
Edited by: balaji1980 on Apr 12, 2010 7:16 AM
Edited by: balaji1980 on Apr 12, 2010 7:32 AM
Hi Gordon
I posted one Good Receipt Purchase Order (GRPO). Vendor Name: XX and Co - Purchased Item is InK Bottle ( I created INK Bottle as Item in Item master Data ).
Based on this GRPO I posted A/P Invoice for this and I Viewed Journal Entry for this A/P Invoice in Accounting Tab -Journal Remarks Field.
Journal Entry Came Like this:-
XX and CO 10000
Good Recieved Not Invoiced (GRNI) Clearing 10000
Instead of GRNI I want Control Account in Report. Can You tell me how to generate the report like below:-
XX and CO 10000 Cr
Control Account A/c (EX: Purchase for Sales Dept)
Clarify,
Regards
Balaji
Edited by: balaji1980 on Apr 16, 2010 12:35 PM
Hi Balaji,
Your question is not very clear to me. How the Ink as an item got an account in the first place?
Thanks,
Gordon
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