On 24/07/12 22:39 +0200, [email protected] wrote: > 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...
That's not a problem because you just have to allocate proportionally. > If we need a disconnected analytic, and our accountant is ok with this, what > would be the best way to proceed ? What is the goal to disconnect it because then it will not represent the real values. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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