my 2 cents on accounting

gulamdastagir

Dear Accountants

Please let me know if my 2 cents on accounting are still valuable or not

1. In Sales-> Debit the Customer( And When the customer makes a Payment You Credit the Customer i.e. NAV Journal Amount with -VE sign)
2. In Purchase-> Credit the Vendor(And when the vendor makes the payment you debit the Vendor i.e. NAV Journal Amount with +VE SIGN)

Thanks

AdamRoue

Did you want to post this in the NAV forum?

gulamdastagir

Yes , NAV

But I really don't know if these 2 cents are applicable in AX. If they are not then they should be moved to NAV Forum

considering double posting is not recommended by the Forum Admin, Kriki [-X