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I am having a Multi company environment in V7.
I uploaded my own, chart of Account for each company .
When I look into the Journals, under the path Accounting---> Configuration----> Journals-----> Journals
I can't find any journals like, Cash Journal, Bank Journal, Purchase Refund Journal, Purchase Journal,Miscellanous Journal, Opening Entries Journal, Stock Journal, Sales Journal, Sales Refund Journal, etc.
Should we create such journals our self or, It will be generated automatically ????
I was trying the same company configuration with Custom chart of Account, present in OpenERP. At that time, these Journals were generated, automatically.
If you have uploaded your own chart then you probably have not used one of the country specific wizards which does all this for you, so you will need to create yourself.
The alternative is to pick a country, replace their CSV files with yours then proceed using that country's set up process (I use UK as no official NZ wizard).
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|Asked: 7/11/13, 7:39 AM|
|Seen: 1378 times|
|Last updated: 3/16/15, 8:10 AM|