Postings:LedgerScreen: Difference between revisions
Created page with "===Ledger Screen=== {| class="wikitable sortable" |- | align="center" style="background:#69f;" | '''Ledger Screen''' | align="center" style="background:#69f;" | '''Pre Post''..." |
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| align="center" style="background:#69f;" | '''Unpost''' | | align="center" style="background:#69f;" | '''Unpost''' | ||
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| | | <b>If</b> - The journal is related to a AP invoice, AR invoice, check entry, or AR receipt | ||
| align="center" | | | align="center" | <b> X | ||
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| | | <b> *Validate</b> - Would the user like to go to the source record | ||
| align="center" | | | align="center" | <b> X | ||
| align="center" | | | align="center" | | ||
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| | | <b> *Call</b> - GotoRecord - To go to the source record screen | ||
| align="center" | | | align="center" | <b> X | ||
| align="center" | | | align="center" | | ||
| align="center" | | | align="center" | | ||
| align="center" | | | align="center" | | ||
| align="center" | | | align="center" | | ||
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| <b>Call</b> - [[Postings:Ledger|PostLedger]] | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
| align="center" | <b> X | |||
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