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Re: Journal Vouchers

by
Vauxoo S.A. de C.V., Nhomar Hernandez
- 04/18/2016 21:09:17

On Mon, Apr 18, 2016 at 7:53 PM, Dominique KON SUN TACK <dominique.k@elico-corp.com.sg> wrote:

- loan

On this case if you accountant load more than 1 per month, it is better build a loan management syetem with proper loan information,

Even with that it is so simple to go to partner which you are giving or receiing the loan, then journal entries, then load the 4 lines you need (already contextualized in the partner)
 

- write-off


AFAICR this can be managed with bankstatements (and loan also) 

- accrual


Same. 

- goodwill

is not this a Purchase whith a product line which the expense account is an asset account? a supplier invoice is enought AFAICR.
 

- re classification of entries (after audit) etc...

This is once per month, if you need to do this several times the configuration is the issue not the  load of entries itself.

But yes, there is few cases but so few ones where you load a lot of journal entries.




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Nhomar Hernandez
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