Post intercompany transactions. IC general journal lines must contain either an IC partner account or a customer or vendor account that has been assigned an intercompany partner code.
Post fixed asset transactions with a depreciation book that is integrated with the general ledger, for financial reporting. ...
Post fixed asset transactions with a depreciation book that is not integrated with the general ledger, for internal management. ...
Post fixed asset transactions, such as acquisition and depreciation, in integration with the general ledger. The FA G/L Journal ...
Post information in the journal to the related cost register, such as pure cost entries, internal charges between cost centers, ...
Post intercompany transactions. IC general journal lines must contain either an IC partner account or a customer or vendor ...
Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive ...
Post or print information in the journal to the related cost register, such as pure cost entries, internal charges between ...
Post purchase transactions directly to the general ledger. The purchase journal may already contain journal lines that are ...
Post receipts of a payment for sales invoices. You can do this after the direct-debit collection is successfully processed ...