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Hi Experts ,
Could you help me to understand analytic accounts concepts . as my experience the analytic accounts (or cost accounts) are indispensable tools for managing my operations well
And I worked it as accost center to carry out all expenses on it to generate details report for expenses .
but I have got serious problem which is why display the below cost leger report as below .
1. I have created a purchase document on analytic account [The analytic account carried out by Debit Value ] as follow
Dr. EXP 2000 EGP Analytical Account x001
2. When print the cost leger report of analytic account I found that it carried out credit on analytical account] .
Name Debit Credit
01/06/2015 23:42:52 - 0
Rooms For (Hong Kong) Limited, Yoshi Tashiro