I’m going to try using ERPNext for multi company accounting. The question is, how to make JV transfer from one co. to another. Currently in JV I can select only accounts that belongs to one company. Is there any options?
And another question is, how to make one co. supplier for another.
Its a basic question of account, since you are not talking about branches, erpnext I think has to do nothing with this, You have to open accounts of each other company in each other and then perform your transaction. This will not post one company's transaction to another. You have to put transactions in both companies separately as in simple double entry accounting system.
Hope you got the point.
On Wed, Dec 26, 2012 at 4:39 PM, Slava <as…@gmail.com> wrote:
Hi and many thanks for your work!
I'm going to try using ERPNext for multi company accounting. The question is, how to make JV transfer from one co. to another. Currently in JV I can select only accounts that belongs to one company. Is there any options?
And another question is, how to make one co. supplier for another.
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Never Never Never Never Never Never Never Never Never Never Never Never Never Never Never GIVE UP
Thanks Gowrav for the reply. You are right, each company is treated as a separate accounting entity
To make one company supplier of another, just create a Supplier record of that company in the other company - But there will be no automatic link between the Supplier Ledger and Company Ledger. If you want to automate the entries I think you will have to think of a work around (or hack some code).
On 26-Dec-2012, at 5:52 PM, Gowrav Vishwakarma <go...@gmail.com> wrote:
Its a basic question of account, since you are not talking about branches, erpnext I think has to do nothing with this, You have to open accounts of each other company in each other and then perform your transaction. This will not post one company's transaction to another. You have to put transactions in both companies separately as in simple double entry accounting system.
Hope you got the point.
On Wed, Dec 26, 2012 at 4:39 PM, Slava <as...@gmail.com> wrote:
Hi and many thanks for your work!
I'm going to try using ERPNext for multi company accounting. The question is, how to make JV transfer from one co. to another. Currently in JV I can select only accounts that belongs to one company. Is there any options?
And another question is, how to make one co. supplier for another.
--------------------------------------------------------------------
Never Never Never Never Never Never Never Never Never Never Never Never Never Never Never GIVE UP
Thanks Gowrav for the reply. You are right, each company is treated as a separate accounting entity
To make one company supplier of another, just create a Supplier record of that company in the other company - But there will be no automatic link between the Supplier Ledger and Company Ledger. If you want to automate the entries I think you will have to think of a work around (or hack some code).
On 26-Dec-2012, at 5:52 PM, Gowrav Vishwakarma <go...@gmail.com> wrote:
Its a basic question of account, since you are not talking about branches, erpnext I think has to do nothing with this, You have to open accounts of each other company in each other and then perform your transaction. This will not post one company's transaction to another. You have to put transactions in both companies separately as in simple double entry accounting system.
Hope you got the point.
On Wed, Dec 26, 2012 at 4:39 PM, Slava <as...@gmail.com> wrote:
Hi and many thanks for your work!
I'm going to try using ERPNext for multi company accounting. The question is, how to make JV transfer from one co. to another. Currently in JV I can select only accounts that belongs to one company. Is there any options?
And another question is, how to make one co. supplier for another.
--------------------------------------------------------------------
Never Never Never Never Never Never Never Never Never Never Never Never Never Never Never GIVE UP
I hope we do - we are still struggling to release the cost of goods sold feature --- and to be honest, organizations that run as separate businesses should run separate instances of ERPNext otherwise its just adding another layer of complexity to an already complex product. So I am not sure if I like the feature so much. Would surely give webshop and language a bigger preference.
Thanks Gowrav for the reply. You are right, each company is treated as a separate accounting entity
To make one company supplier of another, just create a Supplier record of that company in the other company - But there will be no automatic link between the Supplier Ledger and Company Ledger. If you want to automate the entries I think you will have to think of a work around (or hack some code).
On 26-Dec-2012, at 5:52 PM, Gowrav Vishwakarma <go...@gmail.com> wrote:
Its a basic question of account, since you are not talking about branches, erpnext I think has to do nothing with this, You have to open accounts of each other company in each other and then perform your transaction. This will not post one company's transaction to another. You have to put transactions in both companies separately as in simple double entry accounting system.
Hope you got the point.
On Wed, Dec 26, 2012 at 4:39 PM, Slava <as...@gmail.com> wrote:
Hi and many thanks for your work!
I'm going to try using ERPNext for multi company accounting. The question is, how to make JV transfer from one co. to another. Currently in JV I can select only accounts that belongs to one company. Is there any options?
And another question is, how to make one co. supplier for another.
--------------------------------------------------------------------
Never Never Never Never Never Never Never Never Never Never Never Never Never Never Never GIVE UP