We have separated nominal codes based on each category of products one year ago. Previously, there was only one code for all sales invoices, but now there are 70 different codes for sales invoices. As a result, our transaction numbers are increasing rapidly, and our database is now exceeding its limit.
Could you please provide a solution?
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Sales Nominal Codes
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brucedenney
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- Joined: 28 Feb 2006, 09:56
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Re: Sales Nominal Codes
The problem is the need for detailed analysis.
You can work around this as follows:-
Setup a sales nominal code eg 4299 DoNotUse
On each invoice use the globalisation option in the footer to set the nominal to 4299
Now each invoice will post one transaction to the 4299 account for each invoice.
In the Invoicing module write a report to sum the various nominal ammounts on the invoices and at the end of each month run it and do a journal to transfer the income form 42999 to the 70 different nominal codes your use.
You can work around this as follows:-
Setup a sales nominal code eg 4299 DoNotUse
On each invoice use the globalisation option in the footer to set the nominal to 4299
Now each invoice will post one transaction to the 4299 account for each invoice.
In the Invoicing module write a report to sum the various nominal ammounts on the invoices and at the end of each month run it and do a journal to transfer the income form 42999 to the 70 different nominal codes your use.
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