Moving transactions retrospectively

Derek Atkins warlord at MIT.EDU
Tue Aug 9 11:34:04 EDT 2016


Mike,

Mike or Penny Novack <mpnovack at mtdata.com> writes:

> PS: I do not understand the references to payments in this
> discussion. This is the accrual system, so income is connected to A/R
> before any payment received. The eventual payment (or not) is a
> transfer between A/R and cash (if a payment) or A/R and the bad debt
> expense (if written off)

This is all part of the business features, which as you've said you know
nothing about.

If you want to learn about the business features I welcome you to try
them out.  But without having played with them I think you might not
really understand what the users are seeing.

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available


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