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TOPIC: Re:Financials Options (AP) ?
#5323
Charlie (User)
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Financials Options (AP) ? 9 Years, 5 Months ago  
Hello Hasan
Based on your video you say that 1 LE can consist of 2 BSV. Also that 1 OU can service this LE.
In the Financials Options screen you need to specify some GL account (ie Liability acct). What BSV do you put in the Financials screen. If you put 01 and enter an AP invoice for BSV 02, you'll get an error.
How do you setup 1 LE consisting of 2 BSV being serviced by 1 OU ?
Same issue could occur in AR,CE,PO.
Thank-you
Charlie
 
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#5331
handsonerp (Admin)
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Re:Financials Options (AP) ? 9 Years, 5 Months ago  
Please look into Automatic Offsetting in Payables. I do remember covering this topic in videos. This should address your concerns. Thanks.
 
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Charlie (User)
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Re:Financials Options (AP) ? 9 Years, 5 Months ago  
Thank-you
I was thinking of that.. however this will NOT work with AR OR PO or CE... I could get Payables to work but then AR,PO,CE needs to be addressed.

Any thoughts ?
Thank-you
 
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#5338
handsonerp (Admin)
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Re:Financials Options (AP) ? 9 Years, 5 Months ago  
Each module has different ways of handling this issue. I remember I addressed this topic in AR Accounting Engine videos. CE gets its GL accounts from bank accounts setup and is not affected by this issue.
 
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