documents like "Customer Payments" have to be posted two times, one in the document itself and then a second time by going to Accounting->Journal Entries--> Journal Entries and then "Post" there. If i don't post in the journal entries as well, customer payments are not reflecting in partner balance. is there a way to stop this two times posting ? if i post the customer payment that should be sufficient and reflect in partner balance. please advise
This is a default setting to support 'approval' of entries into the GL by a person other than the one who made them. You can change it.
Accounting -> Configuration -> Journals -> Journals
- Open the Journal used to enter the type of transaction you want posted automatically
- Check the box next to Skip 'Draft' State for Manual Entries.
You will need to do this for every Journal were you want posting to be automatic.
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|Asked: 5/7/13, 12:50 PM|
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|Last updated: 3/16/15, 8:10 AM|