Video #
Posting Field #
Step 1 : Intercompany Posting > Stock Item > Posting Field
Note : Just tick on the item which need to post to other account book.
Default Account Book #
Step 2 : Intercompany Posting > Stock Item > Default Account Book
Just tick on the checkbox where you want to post to and Click Check Connectivity & Save
Take Note:
- HQ Account Book – Must install Item Posting Plug-ins
- Other Account Book – no compulsory to install the Item Posting, depend on if this account book is allow to edit and post to HQ account book
Batch Update #
Step 3 : Intercompany Posting > Stock Item > Batch Update
Click Inquiry to show all the relevant result, Tick which Debtor Code wanted to post, Click Post button.
Click Proceed.
Configuration #
Change Debtor Code #
Select Debtor Code which want to change, then type the new code in the column provided & Click Apply.
Click Proceed.
Change Creditor Code #
Select Creditor Code which want to change, then type the new creditor code in the column provided & Click Apply.
Click Proceed.
Change Item Code #
Select Item Code which want to change, then type the new item code in the column provided & Click Apply.
Click Proceed.
Change Item UOM #
Select Item which want to change UOM, then type the new item UOM in the column provided & Click Apply.
Click Proceed.
Credit By : Webstation
