I am curious if you have the functionality in opentaps why you
investigating ofbiz.
seems you have a working solution.

brijesh m sent the following on 8/1/2008 10:37 PM:
> Hi BJ,
> I have already seen this but these accounts according to me does not behave 
> like parent child as it was shown. I just want that when I analyse the GL 
> acount 120000 it should reflect the add on effect of 121000, 122000, 123000, 
> etc.. as these are children of 120000. And one more thing I won't be able to 
> see the functionality to create new GL account in OFBiz (present in opentaps) 
> presently all we have to do is to import through the webtools. Please correct 
> me if I am wrong.
> 
> 
> Thanks
> Bijesh M. 
> 
> BJ Freeman <[EMAIL PROTECTED]> wrote: if I understand you correctly
> in the accounting go to global GL setings ( think it should be in the GL
> accounts)
> then click on
> navigate accounts
> you will see a tree
> see if that is what you are looking for.
> https://demo.hotwaxmedia.com/accounting/control/GlAccountNavigate?trail=null
> brijesh m sent the following on 8/1/2008 10:09 PM:
>> Hi BJ,
>> I just want to determine that is it possible that when I analyse the 
>> particular GL account it should show me the add on of all its childen GL 
>> accounts i.e. total accounts receivable from all the customers if I have 
>> maintained all the accounts receivable according to my customers.
>>
>>
>> Thanks
>> Brijesh M. 
>>
>> BJ Freeman  wrote: can you explain more in detail what you mean by
>> Check status?
>>
>> brijesh m sent the following on 8/1/2008 9:46 AM:
>>> Hi BJ,
>>> I wont be able to get u.
>>>
>>>
>>> Thanks
>>> Brijesh M.
>>>
>>> BJ Freeman  wrote: can you clarify Check status?
>>>
>>> brijesh m sent the following on 8/1/2008 3:59 AM:
>>>> Hi friends,
>>>> I just want to maintain a seperate GL account for my Customer apart from 
>>>> the regular debit credit posting. For that I have maintained a separate GL 
>>>> account as a child of account receivable GL account. But now if I have to 
>>>> check the status of my all the customers at one go I wont be able to do it 
>>>> although 120000 i.e. accounts receivable is the parent of all. Can we do 
>>>> this ?
>>>>
>>>> Thanks
>>>> Brijesh M.
>>>>  
>>>>
>>>>        
>>>
>>>        
>>
>>
>>        
> 
> 
> 
>        

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