in generated entry under the journal items tab there is no record but minimum two is required
where and how to input the account, Partner , and Debit/credit amount ?
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Hi
Check with the example given,
For eg: Company Employee welfare project:
Employee welfare is
linked with the project. so it is calculated every year with a
particular amount, which may be used as the income amount, such as the
other income (indirect income). so that % of the amount is scheduled for
that project, we need to create a project income account eg create an
employee welfare account. when we started the automatic transfer we used
the original account from other income we can set the source as other
income. so the amount is reduced from income to add the welfare amount.
income reduced the liability also reduced so debit occurs, the receiving
object is an asset, the asset is increased then there occurs debit. so
we set it as the automated process we can post the journal entry in
every year
Hope it helps
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