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Knowledge Base : EasyPrint Tool : TRAC5 : RPOS6 : Profile Type : PAYMENT

HOW TO MOVE THE CREDIT CARD AMOUNT / OTHER LEDGER AMOUNT FROM ONE LEDGER TO ANOTHER LEDGER

JOURNAL : In the TRAC , we are having an option called JOURNAL with which we can move the amount from one ledger to another ledger i.e Debitor to Creditor

STEPT TO DO :

1. Open TRAC
2. GoTo TRANSACTION -> JOURNAL



3. Select the Ledger from which you need to transfer the amount

Example : If you need to move the credit card sales amount to your bank, then you have to move from the credit card reimbursement to the corresponding Bank Ledger

In this now select the Credit Card Reimbursement Ledger



4. Now select the Bank Ledger to which you need the amount to be posted

NOTE : If you dont have any Bank Ledger , then please refer this link to create a BANK Ledger

http://kbase.gofrugal.com/index.php?a=1654




5. Click save with the details in the bottom and now the amount will be posted to the ledger



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