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Accounts Recievable
08-10-2013, 12:01 AM
Post: #1
Accounts Recievable
Hi,
I really don't get this but my accounts recievables (Balance sheet) are just 00 when i make credit sales/ Raise an Invoice.
And I thought AR have to Increase when Invoices are raised before payments are made.
Under the sales Interface GL Postings and COS i set the sales types to any.
I am using 4.10.1

How can i really fix this?

Thank you so much, and thx for weberp
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08-10-2013, 12:23 PM
Post: #2
RE: Accounts Recievable
Have you set the account codes correctly under Setup->Company Preferences

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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08-10-2013, 06:32 PM
Post: #3
RE: Accounts Recievable
Thanks phil,
These are my settings
Debtors Control GL Account: Is set to accounts Receivable
and
Create GL entries for accounts receivable transactions: is set to yes.
The GL code numbers reflected are the same in the GL accounts.
Thanks for your help
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08-11-2013, 05:48 PM (This post was last modified: 08-11-2013 06:16 PM by jo lwebuga.)
Post: #4
RE: Accounts Recievable
Hi Friends,
Here is the thing once exchange rate of functional currency is set to zero, expect errors while processing invoice on ConfirmDispatch_Invoice.php on lines 820, line 1062, 1236, 1239, 1358, 1558. Therefor your Invoice item unit price will be 0 and your AR(Accounts receivable)& Sales Account will be 00.
Thanks Phil for your initial help and Exson.
A nice Sunday and week to everyone
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