Talk:Ledger Account

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Revision as of 13:58, 1 June 2014 by Nikhil (talk | contribs)
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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)