bump this up relative to the sub ledger discussion.
Jacopo Cappellato sent the following on 7/30/2008 4:40 AM:
>
> On Jul 30, 2008, at 1:36 PM, Rees Watkins wrote:
>
>> 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
>
> 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.
>
> It should work,
>
> Jacopo
>
>>
>>
>> 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
>>>
>>>
>>>
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>>
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>
