Hi All The issue is resolved. Regards Nihar ________________________________
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of nihar_saraiya Sent: Saturday, February 25, 2006 2:43 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Re: Bridging account Hi Mr. Nandakumar I am trying to use the Bridging account functionality. I did set up as instructed, but when the transaction is posted it is updating the concerned bank account. The set up i have done is; set the checkbox, entered the bridging 'account'. At the time of doing vendor payment, i selected the method of payment where i have the bridging setup. What am i misssing? Regards Nihar --- In Axapta-Knowledge-Village@yahoogroups.com, G Radhakrishnan <[EMAIL PROTECTED]> wrote: > > Yes Mr. Nandakumar. I think this bridging account is a > single pool and all Vendor's transactions will be > posted here. If they want to track each vendor > seperately , then, is it required to create bridging > account for each vendor ? > > Thanks in advance. > > --- snk19692000 <[EMAIL PROTECTED]> > wrote: > > > Dear Sreekumar, > > You can create a bridging account and create a > > method of payment with > > bridging account check box ticked and the bridging > > account attached > > to it. When you make a post dated cheque payment > > using the above > > method of payment the vendor balance is credited > > (reduced) and > > bridging account is debited. Later when the cheque > > hits the bank > > account you can post a journal general journal > > -function button - > > select bridged postings. The entry will debit bank > > account and credit > > bridging account. > > > > The balance in bridging aacount represents the post > > dated cheques yet > > to hit ur bank account. > > > > regards > > > > S Nandakumar > > > > > Hi all, > > > > > > Is there anyone who could help me with bridging > > account. My > > problem is as follows expecting a solution. > > > > > > My company has got more than 1000 vendors. and > > the payment made > > to them by post dated cheque. so since the payment > > is not done we > > have to track that vendor whom we dint pay until the > > date of > > withdraw. so where do we post this transaction and > > such that after > > withdraw we move from the bridging account to vendor > > or bank account. > > > > > > Waiting for your help. > > > > > > Thanking you > > > Sreekumar > > > > > > > > > > > > --------------------------------- > > > Jiyo cricket on Yahoo! India cricket > > > > > > [Non-text portions of this message have been > > removed] > > > > > > > > > > > > > > > > > > > > __________________________________________________ > Do You Yahoo!? > Tired of spam? Yahoo! Mail has the best spam protection around > http://mail.yahoo.com > Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. 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