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+--- Thread: Accounts Recievable (/showthread.php?tid=993)
Accounts Recievable - jo lwebuga - 08-10-2013
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
RE: Accounts Recievable - phil - 08-10-2013
Have you set the account codes correctly under Setup->Company Preferences
RE: Accounts Recievable - jo lwebuga - 08-10-2013
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
RE: Accounts Recievable - jo lwebuga - 08-11-2013
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