Postings:AR Invoice: Difference between revisions
No edit summary |
|||
| (2 intermediate revisions by the same user not shown) | |||
| Line 141: | Line 141: | ||
| align="center" | <b>X | | align="center" | <b>X | ||
| align="center" | <b>X | | align="center" | <b>X | ||
|- | |||
| <b>Create</b> - Create Revenue Journal Entry Lines. Determine GL Account by using (in order) Inventory GL Group Locations, Inventory GL Group defaults, Invoice Line Type Location, Invoice Line Type Default. | |||
| align="center" | | |||
| align="center" | <b>X | |||
| align="center" | <b> | |||
| align="center" | <b>X | |||
| align="center" | <b> | |||
|- | |- | ||
| <b>Update</b> - Balance - Update the Balance on the Chart accounts related to the ledger lines GL.Post | | <b>Update</b> - Balance - Update the Balance on the Chart accounts related to the ledger lines GL.Post | ||