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Hi everyone,
I have a problem, how do I change the value in the generaljournalAccountEntry (Voucher Transaction) table
when posting a Product Receipt, in which class should I enter the code or what are the other ways?
thank you
Regards.
Hi Frima,
Please don't try modifying the 'accounting engine' because this can easily end up in a mess and completely unreliable data especially when you deal with product receipts and item related transactions.
If there is something incorrectly posted, create a corrective voucher to correct things.
This will ensure that your voucher transactions are correct.
Best regards,
Ludwig
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