Hi Raphael,
It is interest income. Please find here with a sample.
If any one has a checklist on how to create a new branch in single company
environment, I can appreciate to have the same.
*Date* * * *Line No* *Line Description* *Line Amnt* 21/04/2011 G
2780290 Inter
Earned SG 863,593,848.99 21/04/2011 G 2780290 Inter Earned SG
(747,746,307.57) 21/04/2011 G 9980000 Branch Difference (115,847,541.42)
Regards
On Fri, May 13, 2011 at 4:39 PM, Raphael Olapade <[email protected]>wrote:
> *Hi Wilson,*
> **
> *Your explanation is not explicit for friends to make adequate
> contributions.*
> **
> *Can you make an example on the type of income you are talking about *
> **
> *and try and trace a particular income category to the LINE where it was
> mapped.*
> **
> *In any case, just be specific on the type of income i.e. Income on Loans,
> placements*
> **
> *(Interest Income) or other Operating Income which ALL must be in Credit
> because various clients*
> **
> *will be debited while Interest income category will be CREDITED.*
> **
> *Thank you.*
> **
> *Rgds,*
> **
> *rafael
>
> *
> On 6 May 2011 10:35, Wilson Chikatala <[email protected]> wrote:
>
>> Dear friends,
>>
>> I am still learning the accounting business part of eMerge.
>>
>> The income from some newly setup Satellite branches is coming out as Debit
>> instead of Credit.
>>
>> Does any one know the cause of this and to correct.
>>
>> Regards,
>> Wilson.
>>
>> --
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>
>
>
> --
> *
>
> Ralph Olapade
> Angel House, Suite 13 , 3rd Floor, 225 Marsh Wall, Canary Wharf , London
> E14 9FW , UK
>
> Phone: +1 416 833 4607, +44(0)20 3142 7009 | | Fax:+44(0)2087761077
>
> Url: www.jethroltd.com
> *
>
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