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Debit and credit entries are made wrongly when any payment or Receipt entries is done

By
Ganeshanand sankar
on 10/30/13, 5:35 AM 494 views

Debit and credit entries are made wrongly when any payment or Receipt entries is done Eg: For payment transaction in Double Entry system i) For Bank account amount should be in credit side and for purpose account the Amount should be in Debit side For Receipt transaction in Double Entry system i) For Bank account amount should be in Debit side and for purpose account the Amount should be in Credit side But this happens Vise-versa in OpenERP7

duplicate entry

Ganeshanand sankar
on 10/30/13, 7:14 AM

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Asked: 10/30/13, 5:35 AM
Seen: 494 times
Last updated: 3/16/15, 8:10 AM