*Hi Wilson,* ** *Can u trace this line and give us the full view screen shot of what is mapped. into the line* ** *It is possible both Dr and Cr. movement was specified.* ** *But the detail of the line will reveal what u are looking for.* ** *Thanks,* ** *Rgds,* ** *rafael
* On 16 May 2011 10:47, Wilson Chikatala <[email protected]> wrote: > 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. >>> >>> -- >>> 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 >>> >> >> >> >> -- >> * >> >> 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 >> * >> >> -- >> 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 >> > > -- > 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 > -- * Ralph Olapade Phone: +234 8051144422 * -- 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
