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140we used following path please advice is it correct?
1. we create item , 2 create purchase order, 3. received purchase order 4 post the batch, 5.create invoice, 6 post invoice
we already assign accounts to vendor , we can see debit credit reflection after posting invoice in particular account, but when we check account summery we are not able to see the transaction.
For sale
1. sales order entry , 2. Enter payment details 3. post the batch
we also assign accounts to customer we can see transaction after payment and sale
but not able to see same in accounts transaction summery report
we are not able to see transation in account summary report for sales and purchase
we used following path please advice is it correct?
1. we create item , 2 create purchase order, 3. received purchase order 4 post the batch, 5.create invoice, 6 post invoice
we already assign accounts to vendor , we can see debit credit reflection after posting invoice in perticular account, but when we check account summery we are not able to see the transation.
For sale
1. sales order entry , 2. Enper payment details 3. post the batch
we also assign accounsts to custoner we can see trasation after payment and sale
but not able to see same in accounts transation summery report
please advice
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