Re: How do generate financial account transaction?

[Paul Foxworthy <pa...@cohsoft.com.au>]

Hi Hanna,

It is receiving and paying invoices that affect your Gl accounts. To see
transactions that affect your GL account for your bank account, create a
PaymentMethod for your bank account, and make a payment on a supplier's
invoice using your PaymentMethod.

See for example

https://demo-trunk.ofbiz.apache.org/accounting/control/EditAcctgTrans?acctgTransId=8009&organizationPartyId=Company 

on the demo site, where a payment has been posted to a GL account "GENERAL
CHECKING ACCOUNT".

Cheers

Paul Foxworthy


Hanna wrote
> Hi All,
> 
> 1. I create a new financial account 
>     Accounting > Financial Account > click [NEW FINANCIAL ACCOUNT]
>     Fin Account Type : Bank Account
>     Status : Active
>     Fin Account Name : Test Supplier Account
>     Fin Account Code : 123456787654
>     Fin Account Pin : 1234
>     Organization Party Id : Test Supplier
>     Owner Party Id : Test Supplier
>     Post To Gl Account Id : 210500 (that i create on GL Account)
> 2. doing Purchase Order
> 
> But there is no any record generating on financial account transaction.
> Where did I need to setup more? or lost some process?
> 
> Hanna.





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