I am an ERP Consultant (Microsoft Dynamics), there is a table Chart Of Account and that each particular account is linked to a Customer Account / Supplier Account.
I have Chart Of Account Customers Domestic that is linked to All the Customers who are my Domestic and in the same way to Suppliers While Posting an Invoice when I select any Domestic Customer program automatically updates Customer Ledger Entry and also in Ledger Entry (for Chart of Account)
I am unable to find that Video, can you please help me how to do that
Raghu B Regards Hyderabad, India
Scott Axton 16 months ago
Check out this video Accounts Receivable Also the Double-Entry It is an add on to the Invoicing Video you referenced in your other post.
It may be of more help to you.
I don't currently have any videos that deal with the creation of a general ledger or a chart of accounts. My focus has mainly been on basic aspects such as invoicing, inventory management, accounts receivable, and accounts payable. However, in the future, I do intend to tie all these elements together and delve into the creation of a general ledger. Despite having spent over 20 years in this field, I've found that few people request such detailed accounting instruction.
Sorry, only students may add comments.
Click here for more
information on how you can set up an account.
If you are a Visitor, go ahead and post your reply as a
new comment, and we'll move it here for you
once it's approved. Be sure to use the same name and email address.
This thread is now CLOSED. If you wish to comment, start a NEW discussion in
Microsoft Access Courses.
The following is a paid advertisement
Computer Learning Zone is not responsible for any content shown or offers made by these ads.