where to enable to get Automatic cash receipt from customer at the time of posting a sales invoice.
Do you mean to say when user post invoice automatically cash receipt journal need to create and post ???
i mean to say payment from customer to be get posted or received the time of posting a sales invoice. or payment should be automatically applied to the invoice without posting a separate payment receipt from customer using any journals.
Then you can use the “Balance Account No.” and “Balance Account Type” on the sales invoice, then it will post and apply the payment when you post it.
How can i change the standard costing of an item quarterly or Yearly.
You are not supposed to change the costing method of Item when the transactions are there in Item. It is not recommended.
If you want to change the unit cost of item then you can revalue the item
Why you want to change the costing method
I am saying how can i change the unit cost if my costing method is in standard and transactions been posted. other than item revaluation? can i use standard cost worksheet for this?