inventory:receipt_order_to_gl
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
inventory:receipt_order_to_gl [2014/08/08 08:35] redwana |
inventory:receipt_order_to_gl [2014/08/14 09:17] (current) redwana |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| ===== Receipt Order to GL ===== | ===== Receipt Order to GL ===== | ||
| - | After confirming the receipt voucher will automatically posted to GL the and then the following accounting entries will be created : | + | After confirming the receipt order, the created voucher will automatically posted to GL and following accounting entries will be created : |
| ^ GL Interface Type/[Account] ^ Account Usage ^ Sub-account ^ Currency ^ Dr ^ Cr ^ Notes ^ | ^ GL Interface Type/[Account] ^ Account Usage ^ Sub-account ^ Currency ^ Dr ^ Cr ^ Notes ^ | ||
| Line 23: | Line 23: | ||
| ^ Totals ^ ^ ^ ^ ^ 10000 ^ 10000 ^ ^ | ^ Totals ^ ^ ^ ^ ^ 10000 ^ 10000 ^ ^ | ||
| \\ | \\ | ||
| + | |||
| {{:wiki:tr_gl_voucher_sc.png}} | {{:wiki:tr_gl_voucher_sc.png}} | ||
/srv/www/htdocs/wiki/data/attic/inventory/receipt_order_to_gl.1407486936.txt.gz · Last modified: 2014/08/08 08:35 by redwana
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International
