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You are viewing an old revision of this post, from April 21, 2015 @ 12:20:49. See below for differences between this version and the current revision.

Biztransaction Type – Account Post

Account post is used to post the accounting details. bzt-ap Fields & its description:
  • Posting Type
Choose if posting type is needed. There is a third option which means posting will be done at the end of each day.
  • Account
Fixed, Material and Process relating to the accounts available. If it is a fixed account then specify the account below.
  • Account
Select the fixed account from the list.
  • Bill to Bill
Bill to bill posting of accounts
  • Ledger
The ledger type can be either Detailed or Summary based on your requirements.
  • Cash/Credit
If cash/credit is allowed then select Yes.
  • Cash Bill
The cash bill can be specified here
  • Cash Account
Cash account should be selected in this field.
  • Account Posting
Account posting can be either Fixed or Material.
  • COGS Account
Cost of goods sold account can be selected.
  • Account Voucher
Account voucher can be the Same voucher or Different types
  • BizTransaction Type
The BizTransaction type should be selected from the list.                  

Revision Differences

April 21, 2015 @ 12:20:49Current Revision
Content
Unchanged: Account post is used to post the accounting details.Unchanged: Account post is used to post the accounting details.
Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/01/bzt- ap.png"><img class="alignnone size-full wp-image-3246" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/01/bzt-ap.png" alt="bzt-ap" width="970" height="371" /></a>Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/01/bzt- ap.png"><img class="alignnone size-full wp-image-3246" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/01/bzt-ap.png" alt="bzt-ap" width="970" height="371" /></a>
Unchanged: <strong>Fields &amp; its description:</strong>Unchanged: <strong>Fields &amp; its description:</strong>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Posting Type</strong></li>Unchanged: <li><strong>Posting Type</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Choose if posting type is needed. There is a third option which means posting will be done at the end of each day.Unchanged: Choose if posting type is needed. There is a third option which means posting will be done at the end of each day.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Account </strong></li>Unchanged: <li><strong>Account </strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <em>Fixed, Material </em>and <em>Process </em>relating to the accounts available. If it is a fixed account then specify the account below.Unchanged: <em>Fixed, Material </em>and <em>Process </em>relating to the accounts available. If it is a fixed account then specify the account below.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Account< /strong></li>Unchanged: <li><strong>Account< /strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Select the fixed account from the list.Unchanged: Select the fixed account from the list.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Bill to Bill</strong></li>Unchanged: <li><strong>Bill to Bill</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Bill to bill posting of accountsUnchanged: Bill to bill posting of accounts
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Ledger< /strong></li>Unchanged: <li><strong>Ledger< /strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: The ledger type can be either <em>Detailed </em>or <em>Summary </em>based on your requirements.Unchanged: The ledger type can be either <em>Detailed </em>or <em>Summary </em>based on your requirements.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Cash/ Credit</strong></li>Unchanged: <li><strong>Cash/ Credit</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: If cash/credit is allowed then select <em>Yes.</em>Unchanged: If cash/credit is allowed then select <em>Yes.</em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Cash Bill</strong></li>Unchanged: <li><strong>Cash Bill</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: The cash bill can be specified hereUnchanged: The cash bill can be specified here
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Cash Account</strong></li>Unchanged: <li><strong>Cash Account</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Cash account should be selected in this field.Unchanged: Cash account should be selected in this field.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Account Posting</strong></li>Unchanged: <li><strong>Account Posting</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Account posting can be either <em>Fixed </em>or <em>Material.</em>Unchanged: Account posting can be either <em>Fixed </em>or <em>Material.</em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>COGS Account</strong></li>Unchanged: <li><strong>COGS Account</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Cost of goods sold account can be selected.Unchanged: Cost of goods sold account can be selected.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>Account Voucher</strong></li>Unchanged: <li><strong>Account Voucher</strong></li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: Account voucher can be the<em> Same voucher</em> or<em> Different types</em>Unchanged: Account voucher can be the<em> Same voucher</em> or<em> Different types</em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li><strong>BizTransaction Type</strong></li>Unchanged: <li><strong>BizTransaction Type</strong></li>
Unchanged: </ul>Unchanged: </ul>
Deleted: &nbsp;Added: The BizTransaction type should be selected from the list.
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;

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