Community Mailinglisten Archive
Re: Journal Vouchersdurch
Nhomar noone doubts that the vast majority of business as usual journal entries are automated. Nonetheless there are always period end entries like provisions, foreign currency translation reserves, investment earnings, share issues, dividends, accruals, restatements, tax especially where prior period losses exist that you really want to enter manually.
On Fri, Apr 22, 2016 at 1:47 PM, José Elcorrobarrutia <email@example.com> wrote:We will work with the Account > Journal Entries features, and customise it for our users needs.If the "Criterio Contable" (GaaP) changes, this is a reality when goes country by country, you do not load anything manually either... You change the configuration, or overwrtte the process itself.i.e: (I think you are from peru) In perú you need 2 more journal itemes per invoice, then you can not load those items manually, you automate such creation in the time you need (let's say at invoice creation of at period adjustment).The worst answer you can give to an accountant (IMHO) is "Load 100 journal Items per month".when you have a company which automate the accounting.. you define 1 criteria which need to be mantained and consistent in the hole Fiscal Period, if not frquently you can generate a not proper vision of your company either to your holding or to the Goverment. (Be care with that).