Re: Accounts Payable and Suppliers

[Jacopo Cappellato]

On Jul 30, 2008, at 1:36 PM, Rees Watkins wrote:

Hi Jacopo



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

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.

It should work,

Jacopo

You just have to change the last field "GL Account ID" to match the account to which you want to post the transaction for the accounts payable of supplier DemoSupplier.

If I raise an purchase invoice from DemoSupplier to Company


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: user@ofbiz.apache.org
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:

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.

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



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