| Description |
For miscellaneous items it would be great to be able to default the expense account if this item is used on bill entry. So lets say that you enter a bill and select a miscellaneous item. In this case the account in bil entry on the line (not the ap account) should default to a miscellaneous expense account setup on the miscellaneous item - this would also be true for AR - AR would like to have accounts default for miscellaneous items. so..
* setup a default miscellaneous account on the item matenance screen
* add a value to the drop down list called Micellaneous revenue/expense
* This should be available for miscellaneous items
* allow selection of accounts from the geneneral category
* this is good because they will be able to access any expense or Revenue account and then this will work for both AR and AP
We need to have a General account category added to the dropdown in inventory gl accounts(where Expense and Revenue accounts can be assigned). This will allow user to assign the account id setup for these types of items. If we will have these, when item is selected in the Bill screen, Item > General account category > account id selected will be used as item's Account ID. However if there is Vendor > GL Account setup, then this overrides the item > general account category > account id setup.
!pastedImage_d38074_0.png!
|