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How to record these kind of transactions... [message #201949] Tue, 07 November 2006 09:29 Go to next message
rsury
Messages: 26
Registered: May 2005
Junior Member
Hi,

We have AP,GL and a custom built Grants Mgmt. Now when we are going to pay a Grant we want to pay by stock instead of check/cash.

How can we record this? and How will the Liability get adjusted?

Thanks for all your help.
Re: How to record these kind of transactions... [message #202533 is a reply to message #201949] Fri, 10 November 2006 04:14 Go to previous messageGo to next message
shashidhar.k
Messages: 127
Registered: January 2006
Location: India
Senior Member
Hi,.

Can you explain in brief,, coz i can tell about AP,GL either its possible or not ??? but i want to know where is the intgreation between AP and Grant...etc.

So if u explain the Procedure ,,,i can try..


Thanks
Shashidhar K
Re: How to record these kind of transactions... [message #202588 is a reply to message #202533] Fri, 10 November 2006 08:11 Go to previous message
rsury
Messages: 26
Registered: May 2005
Junior Member
The Request will come from Grantss Application and we want to pay it thru AP and record that in GL since it is a payment towards our liabilities.

Hope this helps.
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