We have one database, which only have accounting module installed.
Now we want to put all enteries manually.
From where and how we can do this ?
How to record firm transaction in accounting, we do not want to use any extra module then accounting.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 9/17/14, 3:56 AM|
|Seen: 521 times|
|Last updated: 3/16/15, 8:10 AM|