Thanks Jay, but that is the way I currently do it.
I am about to wite a vb macro to create all the required fields for the accounts required for each new event, then export it to a file for import.
I was just wondering whether there was a (safe and secure)way to insert them directly.
Our organisation stages events.
To account for them I have a six segment account structure.
The first segment is the income/expense type .. the others concern the venue/area/event.
For each new event I need to create 14 GL accounts, with only the first segment (income/expense) changing.
Is there...
I am want to write a report in crystal using the segment descriptions.
I am using GLAMF and want to link it to GLASV to obtain these descriptions.
However they do not want to seem to link, I think because they are not indexed on segment codes alone.
Any suggestions?
For various reasons I need to make an adjustment to a posted miscellaneous receipt in AccPac Corporate version 5.
Is there any way to do this in Accounts Receivable?
The main reason is to allow me to amend the receipt number.
I use various receipt number sequences to be able to print receipts...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.