Versions Compared

Old Version 3

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version Current

changes.mady.by.user Pamela Salazar

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Here are the steps on how to recap an unposted transaction:

  1. Create a Purchasing Transaction, for example, a Voucher. (See How To Create Vouchers)
  2. After entering the details for the voucher, click Recap toolbar button.

  3. Every account with corresponding Debit and Credit amounts that will be entered into the General Ledger when you post the transaction will be displayed.
    Image Added

Expand
title15.2 and below

Here are the steps on how to recap an unposted transaction:

  1. Create an AP transaction, for example, a Pay Bill. (See How To

...

  1. Create Pay

...

  1.  Bills)
  2. After entering a payment, click Recap toolbar button.

  3. Every account with corresponding Debit and Credit amounts that will be entered into the General Ledger when you post the transaction will be displayed.
    Image Modified