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Tasks #6305

Seperate Ledger for Sales returns Party Org

Added by Rijas P almost 3 years ago. Updated 8 months ago.

Status:
Closed
Priority:
Immediate
Assignee:
Mohamed Suhail
Start date:
04/22/2022
Due date:
% Done:

100%

Estimated time:
Spent time:
0.50 h

Description

Dear Suhail,

As we communicated, the Sales return entries should be posted to the "Sales Return" ledger. But currently the Sales returns from Organization "Party Org" showing under Trade revenue A/C.

History

#1

Updated by Mohamed Suhail almost 3 years ago

  • Status changed from New to Resolved
  • % Done changed from 0 to 100

Rijas P wrote:

Dear Suhail,

As we communicated, the Sales return entries should be posted to the "Sales Return" ledger. But currently the Sales returns from Organization "Party Org" showing under Trade revenue A/C.

I have set GL distribution for AR CREDIT MEMO document from Party point org to post to sales return GL account
Rijas P please repost the existing sales return invoices for the branch

#2

Updated by Rijas P almost 3 years ago

  • Status changed from Resolved to Closed

Reposted all invoices

#3

Updated by SHAIJAL EDAVANA 8 months ago

  • Tracker changed from Bug to Tasks
  • Project changed from Euro Novelties to Temp Projects
  • Category deleted (Configuration)

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