Talk:Ledger Account: Difference between revisions
From NEOSYS User Support Wiki
Jump to navigationJump to search
No edit summary |
No edit summary |
||
| Line 11: | Line 11: | ||
Choose currency conversion settings ( default settings already available) DONE | Choose currency conversion settings ( default settings already available) DONE | ||
Due Date" and "Dispatch Date" ( where is this entered) | Due Date" and "Dispatch Date" ( where is this entered) DONE | ||
Latest revision as of 11:06, 2 June 2014
Under additional options, more info has to be added for the following points
- Due Date
- Dispatch date
- Contra Accounts
If you select multiple companies what happens? 1) consolidated, not grouped by company DONE
Choose the period which will act as default if the checkbox in step 3 is checked. ( STEP 3 ?? ) DONE
Choose currency conversion settings ( default settings already available) DONE
Due Date" and "Dispatch Date" ( where is this entered) DONE
