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my 2 cents on accounting
gulamdastagir
Member Posts: 411
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
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
Regards,
GD
GD
0
Comments
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
GD