on 05-26-2008 9:33 AM
Hi,
One of my client i have not check the purchase account. But now the client is asking to enable the purchase account.
Please let me know how i can do that..
regards
Suresh S
Dear Suresh S,
If the Purchase Account is not ticked when we initilially create the company and then after performing operations ,the option will be grey out and we could not edit it any more.
I think the olnly option is to re-create another
DB for it.As this kind of original setting should
be decided before installation.
Best Regards
Helen Sun
SAP Business One Forums Team
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Hi Suresh,
In localizations where purchase accounting is used, selecting this option enables purchase accounting. Once journal entries have been made, this setting cannot be modified.
Thanks & Regards
Apple
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Hi Suresh,
I think you are talking about item master, if I am correct then further is that had your client has done any transaction on such item master.
If yes ,
Solution 1
You have to create new item master for the same
or
Solution 2
You have to close all your open transaction on such item master and even remove all inventory stock if any.
Regards,
Abhishek
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Hi Suresh S,
I'm afraid the basic initialisation function 'Use purchase Accounts Posting system' can't be changed after transactions have happened. Please check as well the help file regarding this issue.
Regards,
Ivy Zhang
SAP Business One Forums Team
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Hi Ivy Zhang,
Thanks for your reply. I have checked the help file. But the client is asking for the purchase details in the Trial balance.
Trial Balance at present it is available.
Dr Cr
COGS 10,000
My Client wants Trial Balance in the below given method.
DR Cr
COGS 10000
Less :(Purchase - Duties)
(8000 - 1000)
ie for Rs 7000 i have made purchase.
So in my Trial Balance should be shown as given
Dr Cr
COGS 7000
Purchase 3000
it should show like this. Please let me know how i can do this.,
regards
Suresh S
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