10e4b9d4e8
SQL query modified to fetch only those GL Entries for Accounts Payable Summary and Accounts Receivable Summary reports where the corresponding payment entry is in submitted state.
Accounts module contains masters and transactions to manage a traditional double entry accounting system.
Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"
Entries are:
- Journal Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger