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Let say we have a Sales Invoice- 25000/- and we have a Standlone Credit Note Rs. 12500, so now while doing the Payment Reconcilation system is creating the System Generated Entries and it is reflecting in the General ledger. This system generated entry is OK and it should be generated on the backened, but it should not get reflected directly in the GL, as while sending the statement to the Customer they are getting confused with this Entry and again it is raising a Query for the same.
There should be an Option in the Account Settings to show such Entry in the GL and Print Format of the GL, so that it would be an option on the User to do the same. It should directly get reflected in the GL or You can also Provide an option in the General Ledger Statement Account- With Checkbox- Show System Generated Entries
Sales Invoice-25000/-
Standlone Credit Note (Sales returns)
General Ledger Statement
System Generated Entries
Module
accounts
Version
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered:
Information about bug
Hello Frappe Team,
Let say we have a Sales Invoice- 25000/- and we have a Standlone Credit Note Rs. 12500, so now while doing the Payment Reconcilation system is creating the System Generated Entries and it is reflecting in the General ledger. This system generated entry is OK and it should be generated on the backened, but it should not get reflected directly in the GL, as while sending the statement to the Customer they are getting confused with this Entry and again it is raising a Query for the same.
There should be an Option in the Account Settings to show such Entry in the GL and Print Format of the GL, so that it would be an option on the User to do the same. It should directly get reflected in the GL or You can also Provide an option in the General Ledger Statement Account- With Checkbox- Show System Generated Entries
Sales Invoice-25000/-
Standlone Credit Note (Sales returns)
General Ledger Statement
System Generated Entries
Module
accounts
Version
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: