Hi Hanna, It is receiving and paying invoices that affect your Gl accounts. To see transactions that affect your GL account for your bank account, create a PaymentMethod for your bank account, and make a payment on a supplier's invoice using your PaymentMethod.
See for example https://demo-trunk.ofbiz.apache.org/accounting/control/EditAcctgTrans?acctgTransId=8009&organizationPartyId=Company on the demo site, where a payment has been posted to a GL account "GENERAL CHECKING ACCOUNT". Cheers Paul Foxworthy Hanna wrote > Hi All, > > 1. I create a new financial account > Accounting > Financial Account > click [NEW FINANCIAL ACCOUNT] > Fin Account Type : Bank Account > Status : Active > Fin Account Name : Test Supplier Account > Fin Account Code : 123456787654 > Fin Account Pin : 1234 > Organization Party Id : Test Supplier > Owner Party Id : Test Supplier > Post To Gl Account Id : 210500 (that i create on GL Account) > 2. doing Purchase Order > > But there is no any record generating on financial account transaction. > Where did I need to setup more? or lost some process? > > Hanna. ----- -- Coherent Software Australia Pty Ltd http://www.coherentsoftware.com.au/ Bonsai ERP, the all-inclusive ERP system http://www.bonsaierp.com.au/ -- View this message in context: http://ofbiz.135035.n4.nabble.com/How-do-generate-financial-account-transaction-tp4640889p4640928.html Sent from the OFBiz - User mailing list archive at Nabble.com.
