Op dinsdag 19 december 2017 16:09:59 CET schreef Adrien Monteleone:
> Thanks again Geert,
>
> Indeed, the type alone was the issue. I placed the desired accounts back
> under their A/R & A/P parents and everything still works the way I want.
>
> As far as I can tell, the customer and vendor
Thanks again Geert,
Indeed, the type alone was the issue. I placed the desired accounts back under
their A/R & A/P parents and everything still works the way I want.
As far as I can tell, the customer and vendor reports still work properly
because I still use invoices and bills at some point
Adrien,
To clarify your experience: the limiting factor is indeed the account type.
A/R and A/P type accounts can only be used to post invoices/bills/vouchers to
and to assign payments to customers/vendors/employees. This is a limitation
embedded deeply into the design and can't be easily
So, trying to work around the multi-period posting date issue in another
thread, I opted to bring in a vestige of paper accounting and utilize an
Accrued Revenue account. (otherwise known as ‘unbilled revenue’ or ‘unbilled
work’)
The guidance I found online suggested this should be a Current
