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HR-Expenses problem generating accounting entry when using Analytic Account

By
Roger Flores F.
on 9/17/13, 8:39 PM • 1,109 views

We were using the expenses form in HR with no problem.

Now, we are using Projects. When we create projects they system generate an analytic account automatically.

We are specificying this analytic account in the expense report.

When trying to generate the accounting entry, we got the following error: No Analytic Journal!. You have to define an analytic journal on the 'Purchase Journal' journal!

If i go to the Account Journals and edit the purchase journal; i find no field to specify the purchase journal.

1
Hiral Patel (hip)
On 9/18/13, 5:34 AM

Hello

  1. Go-to Accounting -> Configuration -> Journals -> Journals
  2. Create a journal. Select Type = "Purchase" and try to 'Generate Accounting Entries'.

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Asked: 9/17/13, 8:39 PM
Seen: 1109 times
Last updated: 3/16/15, 8:10 AM