Menu Path: None
To use G/L Posting for Invoice, perform one of the following:
Double-click an invoice in A/R Invoices for Journal Entry.
Display an invoice in Invoice Entry or Invoice Inquiry, and then click the G/L Posting Inquiry button in the ribbon.
View general ledger posting information.
Use G/L Posting for Invoice to display detailed general ledger posting information.
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Button |
Description |
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Exit |
Click this button to close the G/L Posting for Invoice window. |
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Invoice Detail |
Click this button to display Invoice Entry, which allows you to view and update detailed information for an invoice. Note If you are not authorized to use Invoice Entry, the Invoice Inquiry window appears instead, and allows you to view information for the invoice. |
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JE Inquiry Sales |
Click this button to display Journal Entry Inquiry, which allows you to view journal entry information for the sales journal entry. |
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JE Inquiry Inventory |
Click this button to display Journal Entry Inquiry, which allows you to view journal entry information for the inventory journal entry. |
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Field or Button |
Description |
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This grid displays general ledger posting information for sales accounts. |
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This grid displays general ledger posting information for inventory accounts. |
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This field displays the currency for amounts in the Transactions grid. |