[DBouchey]

If someone could expand on the account types available this might help also. The obvious bank, a/r, a/p don’t need explanation……

thanks

[DBouchey]

We have a work in process report (job costing) that we post to thru a/p. We break down every component of our home building. I don’t know where this would be typed to? It is an asset item on the b/s .
Also when we close out the job cost report to cost of sales – what do I type the “cost of sales” as?

thanks

Post Edited (08-03-05 10:47)

[DBouchey]

Thanks Martin, I will give it a go again.

[DBouchey]

Thank you. It took 3 days to convert my workstation.

I have not registered it yet because it is on a workstation for testing only before I change over the entire office. I found that I was unable to figure out how to navigate around the program easily.

I have been using NV1 for 6 years. Where is the menu that replaces the / key? I also am concerned I could not find the cross journal entries for each a/p previously posted. All I could see was the supplier and each invoice total.

deb

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