Merge pull request #246 from sanjay-hercules/cc_change_v1.0

Update for Allow Cost Center In Entry of Balance Sheet Account
This commit is contained in:
Nabin Hait
2018-09-22 16:06:33 +05:30
committed by GitHub
3 changed files with 5 additions and 1 deletions

Binary file not shown.

Before

Width:  |  Height:  |  Size: 102 KiB

After

Width:  |  Height:  |  Size: 70 KiB

View File

@@ -12,6 +12,8 @@
* Make Payment via Journal Entry: If checked, from invoice, if user choose to make payment, this will open the journal entry instead of payment entry
* Allow Cost Center in Entry of Balance Sheet Account: If checked, system will allow user to tag entry in Balance Sheet Account against a Cost Center.
* Unlink Payment on Cancellation of Invoice: If checked, system will unlink the payment against the invoice. Otherwise, it will show the link error.
* Allow Stale Exchange Rate: This should be unchecked if you want ERPNext to check the age of records fetched from Currency Exchange in foreign currency transactions. If it is unchecked, the exchange rate field will be read-only in documents.

View File

@@ -11,7 +11,9 @@ called the Chart of Cost Centers.
### Cost Center
You can create a tree of Cost Centers to represent your business better. Each
Income / Expense entry is also tagged against a Cost Center.
Income / Expense entry is also tagged against a Cost Center.If allow cost center
in entry of balance sheet account is checked under Account Settings, system will
allow user to tag entry in Balance Sheet Account against a Cost Center.
For example, if you have two types of sales: