Hi Jacopo There are no documents or examples on how this is used. Could you please give me some pointers because I have not been able to get this to work.
In Accounting->General Ledger->SetUp->Party Gl Accounts PartyID :DemoSupplier Role Type ID :Supplier Gl Account Type Id :ACCOUNTS_PAYABLE GL Account ID : 210000 ACCOUNTS_PAYABLE If I raise an purchase invoice from DemoSupplier to Company I do not see any change in my accounts as a result of changes to Accounting->General Ledger->SetUp->Party Gl Accounts I see no entries to DemoSupplier.Where should I see this transaction to DemoSupplier show. Nothing under party, no changes to trial balance etc. Have I done this correctly? Am I looking in te wrong please. Thanks Rees ----- Original Message ---- From: Jacopo Cappellato <[EMAIL PROTECTED]> To: [email protected] Sent: Wednesday, 30 July, 2008 1:06:57 PM Subject: Re: Accounts Payable and Suppliers You should use this screen to configure the specific accounttype/ account mapping for your suppliers: https://demo.hotwaxmedia.com/accounting/control/editPartyGlAccounts?organizationPartyId=Company Jacopo On Jul 30, 2008, at 12:39 PM, Rees Watkins wrote: > Hi > > When I receive and enter an invoice from a supplier the system posts > to Accounts Payable. I would like to have an Account for each > supplier to show the total owed to them > Do I use Party Financial Accounts to do this? If so how do I post to > the Supplier Account? > > Thank you > Rees > > > > __________________________________________________________ > Not happy with your email address?. > Get the one you really want - millions of new email addresses > available now at Yahoo! http://uk.docs.yahoo.com/ymail/new.html __________________________________________________________ Not happy with your email address?. Get the one you really want - millions of new email addresses available now at Yahoo! http://uk.docs.yahoo.com/ymail/new.html
