Hi All, I was using EB.ACCOUNTING to make a credit transactions on some accounts with forward value date to next working day, But I noticed that the WORKING.BALANCE is updated by the transaction value at the same day not at the forward value date.
I was advised to use AC.INWARD.FILE option to raise entries, But I really don't know how. Can anyone please provide me with details & examples. Thanks & regards Mahmoud Elhawary -- Please read the posting guidelines at: http://groups.google.com/group/jBASE/web/Posting%20Guidelines IMPORTANT: Type T24: at the start of the subject line for questions specific to Globus/T24 To post, send email to [email protected] To unsubscribe, send email to [email protected] For more options, visit this group at http://groups.google.com/group/jBASE?hl=en
