Hi Khurram, On Jan 13, 2017 12:05, "Khurram Shahzad" <[email protected]> wrote:
Hi Armand, Thank you for the response! But, our finance department is worried about the auditing at the end of fiscal year as they will have to justify these debit and credit with the same amount. -- Regards, Khurram. What is the specific concern? Though passing the amount through expense account first is not at all required I cannot see the auditing concern since it does not obscure or mislead. It seems to be a mechanism included to handle cases where a business to track purchases of goods where invoices, payment etc are made before goods are received, which is a common situation. Certainly auditors would see that as a GOOD thing to be able to easily see the value of goods purchased but not received. All these moves being in one transaction indicates something like invoice/payment on receipt of goods. If a lot of purchases were invoiced well prior to delivery it would be invoiced on order instead. And the accountant might want specific expense type accounts to track such purchasing. Tryton is really general and has infinite configuration possibilities for infinite situations like lots of ERP platforms lol. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/ msgid/tryton/CAM3N3CxzMk8SRyhoN3ub6iu0AaiX3x7W1ONzyi6OYgLznomSbg%40mail. gmail.com <https://groups.google.com/d/msgid/tryton/CAM3N3CxzMk8SRyhoN3ub6iu0AaiX3x7W1ONzyi6OYgLznomSbg%40mail.gmail.com?utm_medium=email&utm_source=footer> . -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAJ0%2BmOq9tXT_L2UzU%2BAcf8i7Ld9Mh0454ryxFwY-83o-VjfoUA%40mail.gmail.com.
