I am designing an accounting application. My company used peachtree accounting package till last year. That is not fully functional for our transactions. So, my boss asked me to design according to our own requirements and most of the data is available from my program(already functional in the production, payroll). I have some doubts how to implement the transactions. Can anyone give suggessions?
here is my question and the account id's we had.
sorry, it was a big content. But i want to clearly explain my intention.
thanks in advance