Forum Post: RE: 2025 T4 online XML file submission rejected

Dear Bennie and Micheal, This is Much appreciated. Iam now going to configure the double entry below Initially, I Dr. Stock. CR. Accrual. Now. Am going to Cr.Stock and Dr.Accrual In the above transaction type. RTS. and exclude tax. Then can I have two transaction types, and were do I link them from. Regards John Baptist

Not really Bennie, I think you understand my query. If I can add a GL and manage to edit the Cost field. Iam aiming to posting to the GL, without affecting the Customer on a service task. I want the cost to be realized on the GL but infact I don't want to charge the customer this cost. But still I want it posted in ledgers, also appearing on an Invoice, I don't mind on w...

Thanks for the update, Hotshotnz

Hi John Open this link for an article that addresses your query. za-kb.sage.com/.../viewsolution.jsp Kind Regards Bennie

Hi John Do you want to edit the Unit Cost of the Inventory Item used on the Service Task? If not, the only way I can see is to add a financial line (GL Account) where the cost is realized. Or is there something I don't understand about your query? Kind Regards Bennie