Desktop version

Main > Forum > Applications > 1C:AccountingSuite > the Check document and A/P aging report

Forum

Search UsersRules
the Check document and A/P aging report
#1
Active user
Points:: 0
Joined:: Nov 18, 2011

Why if I create a Check to pay a vendor my liability to this vendor is not reduced in the A/P aging report?

Profile
#2
Active user
Points:: 23
Joined:: Jul 29, 2011

The Check document is not designed to affect A/P liability. It only create direct Cr Bank Dr Expense account(-s) transactions. To pay vendors use the Purchase Invoice -> Payment process.

Profile
Subscribe
Users browsing this topic (guests: 1, registered: 0, hidden: 0)



© 1C LLC. All rights reserved
1C Company respects the privacy of our customers and visitors
to our Web-site.