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What should be displayed in posted GL Journal?

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arunkumar

Posts: 8

Joined: Wed Mar 18, 2009 7:24 pm

Post Thu Sep 10, 2009 7:19 am

What should be displayed in posted GL Journal?







In the expected result of the aggregation of ledger entries it has been mentioned that


 


Posting this invoice must result in the following G/L entries.


 


Accounting area HS:


 


6130 – VaLL   2.400,00


6140 – VaLL        30,00


 


Information about VAT in HS: 387,98 ( Whether this information will be displayed in GL journal?)


<<

Richard Morley

Posts: 52

Joined: Tue Mar 17, 2009 8:48 am

Post Thu Nov 05, 2009 12:16 pm

RE:What should be displayed in posted GL Journal?

The example has been simplified to exclude VAT. VAT should be posted according to the same aggregation rules as other transaction lines. Therefore, if aggregation of VAT transaction lines can be done then it should be done.

Regards

Richard

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