Hi, Good Day to all of you,
Can you guys help me with my little problem? I am having difficulties entering Journal Entries in my ERP.(Maybe because I really don't understand Accounting Flow hahaha).
Anyways, this is my sample Journal Entry, Am I doing it right? I made, the Telephone Expense debit to Expenses account and Credit to Bank.
But when I try to save the Entry I got this Error, It says., "No Analytic Journal, You have to define an Analytic Journal on Bank Journal"