Hallo...
i am already uploaded my company glaccount and account section into my weberp.
later on i realize that tag report's result is not correct..
i am look into the GlTagProfit_Loss.php and find out that all the account section is hard coded
this is my account section
Code:
11000 Cash and Cash Equivalent
12000 Account Receivables
13000 Inventory
14000 Prepaid Tax
15000 Prepaid Expenses
18000 Fixed Asset
19000 Acc Depre - Fixed Assets
22000 Account Payable
22100 Leasing Loan
22200 Bank Loan
22600 Acc Payable Related Parties
23000 Customer Deposit
24000 Accrued Tax
25000 Accrued Expenses
30000 Paid Up Capital
32000 Retained Earning
40000 Revenue
50000 COGS
60000 GENERAL ADMINSITRATION AND EXP
80000 OTHER INCOME
90000 OTHER EXPENSES
this is example harcoded which is not met the condition base on my setup on section
Code:
if ($Section==1)
{
$TotalIncome+=$SectionPrdActual;
}
i know how to code but my knowledge in accounting is not sufficient..
please anyone can help me change my code in GlTagProfit_Loss.php based on my section..
thanks..
kelo..