---------- Forwarded message ---------- From: Samantha Abayasekara <[EMAIL PROTECTED]> Date: Jan 11, 2008 5:00 PM Subject: TINY 4.2.1 - GENERAL LEDGER ADJUSTMENT ENTRIES To: [email protected]
Hi, I'm trying to figure out how Journal entries/adjustment entries are done before closing the fiscal year. what i need is a journal screen to appear with only - Ref. No. , Description , Debit Account No. , Credit Account No. and Amount. The Debit and Credit Account Nos must be selected manually. Can someone pls. help me. Thanks in advance. Sam
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