Analysis by Dimension also show Credit Memo?????

Silva

Hi,

Is Sales Credit Memo also show in the ANALYSIS By DIMENSION,because once I use the analysis By Dimension in SALES, it also show the manually inputed sales Credit memo transaction...is thare a way to remove that? Hoping fro your reply, thanks

ara3n

well you can have a separate GL account for Credit memos and distinguish the credit memos.

Silva

Hi,

the Scenario is once we use the SALES ANALYSIS BY DIMENSIOn, we not need to see the Sales Credit Memo Transaction because it is not part of the SALES, but in the Analysis that we are using it show the SALES and SALES CREDIT MEMO transaction. We need only to Analys the SALES only. Any Advise..Thanks

Alex_Chow

You can set all credit memos to post to a specific dimension that's separate from your regular sales documents.

Silva

Hi,

Can you give me a example to do that, I have no idea on that solution. Please give at least, hint or much better example.Hoping for your reply..THANKS

ara3n

Alex Chow wrote:

You can set all credit memos to post to a specific dimension that's separate from your regular sales documents.

I would say having a separate GL account would be much easier.



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