"Accounts Receivable" are not automatically structured

zoran1 · May 17, 2013, 12:11pm

Dear All,

In Chart of Accounts “Accounts Payable” are automatically structured according to “Supplier Type List”

But, “Accounts Receivable” are not automatically structured according to “Customer Group Tree”

I am a little bit afraid to manually restructure “Accounts Receivable”

Any hint?

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

nabin · May 17, 2013, 1:48pm

Actually we are thinking removing auto-creation of account for supplier type as well in near future. It creates lot of issues in the future. Keeping it synced with supplier type in supplier master, is a headache, on event of renaming or change of values. Also, if there are existing account head with same name what to do?

Anyway, you can group those supplier accounts manually, by changing parent account, no problem as such.

On 17 May 2013 17:41, "Zoki" <zo...@eu-build.com> wrote:

Dear All,

In Chart of Accounts "Accounts Payable" are automatically structured according to "Supplier Type List"

But, "Accounts Receivable" are not automatically structured according to "Customer Group Tree"

I am a little bit afraid to manually restructure "Accounts Receivable"

Any hint?

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

nabin · May 17, 2013, 1:49pm

Sorry, supplier grouping exists and customer grouping you can make manually.

On 17 May 2013 19:18, "Nabin Hait" <na...@iwebnotes.com> wrote:

Actually we are thinking removing auto-creation of account for supplier type as well in near future. It creates lot of issues in the future. Keeping it synced with supplier type in supplier master, is a headache, on event of renaming or change of values. Also, if there are existing account head with same name what to do?

Anyway, you can group those supplier accounts manually, by changing parent account, no problem as such.

On 17 May 2013 17:41, "Zoki" <zo...@eu-build.com> wrote:

Dear All,

In Chart of Accounts "Accounts Payable" are automatically structured according to "Supplier Type List"

But, "Accounts Receivable" are not automatically structured according to "Customer Group Tree"

I am a little bit afraid to manually restructure "Accounts Receivable"

Any hint?

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

–

You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.