On 2017-07-04 10:20, Sergi Almacellas Abellana wrote: > El 04/07/17 a les 06:45, Khurram Shahzad ha escrit: > > Dear All, > > > > I have set default 'Account Receivable' and 'Account Payable' for Party > > through Account Configuration. > > > > It was working fine as long as we were running financial operations of > > our hospital. Now there is a requirement to run the finances of our > > Medical College through the same system. And, we want to manage the > > receivables and payables from the college students separately from the > > hospital patients. > > > > We have opened separate Accounts for both being 'Receivables from > > Students' and 'Receivables from Patients'. > > > > How can I cater this situation? > > > > Doesn't it make sense to have separate account configurations for each > > business/company being managed? > > When you craete a Student, you should modify it's accounts values to use > the correct one.
But what happens if the Student is also a Patient? For me, it is not clear if it should be two separate accounting so it should use multi-company or two separate instances. Or if it is the same accounting and just some kind of operations should be put on a specific receivable/payable account. This last one sounds very strange and cumbersome for me. Indeed it looks like a kind of analytic reporting which should be done with analytic accounting. But still usually analytic accounting is done on Income Statement accounts and not on the Balance Sheet accounts. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- 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/20170704084407.GT3534%40kei.
