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Is it possible to show Expense journal in supplier invoice screen?

By
samba
on 7/23/14, 2:56 AM 656 views

Accounting -> Suppliers -> Supplier Invoices "create". Here is possible to select only purchase journal, i want to select expense journal also in this screen. What i have to do?

1

Koffi KPONOUGLO

--Koffi KPONOUGLO--
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Lomé, Togo
--Koffi KPONOUGLO--

Koffi KPONOUGLO

Koffi KPONOUGLO
On 7/23/14, 11:03 AM

Before get it, your expense journal type must be "purchase". (Accounting -> Configuration -> Journal -> Journal -> Create/modify -> Name -> Code -> Type = "purchase")
 

If change expense journal to purchase, does any problems i face?

samba
on 7/23/14, 11:22 AM

Samba I'm telling to change only the type of journal. We won't face any problem. If you worry backup database before do it.

Koffi KPONOUGLO
on 7/23/14, 11:36 AM

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Asked: 7/23/14, 2:56 AM
Seen: 656 times
Last updated: 3/16/15, 8:10 AM