Hi, Le 24 juil. 2012 à 21:43, Cédric Krier a écrit : > On 24/07/12 10:34 +0200, [email protected] wrote: >> Why should analytic moves be linked to accounting moves ? > > This was choosen by experiences (on a other unnamed software) where > analytic lines where created without any link to real accounting. At the > end we got mismatching like too much "money" in the analytic chart. > So by forcing to have a real account move to create an analytic one, we > ensure the traceability.
I understand this purpose. But in many analytic courses, employees hours are valuated. And in many companies, the real count of working hours does not necessarily match the number paid, so it will be hard to have analytic moves corresponding to working hours totalize to the salary amounts... If we need a disconnected analytic, and our accountant is ok with this, what would be the best way to proceed ? Jean-Christophe Michel -- Symétrie livres et partitions, édition multimédia 30 rue Jean-Baptiste Say 69001 LYON (FRANCE) tél +33 (0)478 29 52 14 fax +33 (0)478 30 01 11 web www.symetrie.com -- -- [email protected] mailing list
