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GL posting by FB50

Solution

Prob question: pls check attached file and give GL solution that Which GL ac i will use for GL posting And better for me if u send me sample with image


Solution-1
The GL you have chosen is a revenue posting GL. Please choose an expense gl.

Pls change the Company code to 1000. pls check the attachment for that.


Solution ok
Thanks and I done

 

Ticket closed:
I am glad that it's ok now.

With Thanks & Salam.
......................................
Md. Lutfar Rahman
Finance Manager - FICO
Tigerco Ltd.
293-94, Dhaka EPZ - Extn. Area,
Ganakbari, Savar, Dhaka -1349,
Bangladesh.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
​01710296676 01678771049​
​​""""""""""""""""""""""""""""""""""""

Attachments:
FB50.PNG FB50.PNG
FB50-a.PNG FB50-a.PNG
FB50_solution.PNG FB50_solution.PNG

 
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Article ID: 2
Category: Knowledgebase
Date added: 2016-10-24 18:59:36
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