Announcements
No record found.
Hey all, I want to know that when I post a purchase order or a sales order, where the entries are made in general ledger (SO and PO)
Hi Jaydee,
The GL entries are posted at the time of packing slip (controlled by configurations and is optional) and Invoicing.
I want to look for those entries in General Ledger tab, where can i look for it.
there are couple of ways to look at them.
1. Start with the order itself. click invoice to view invoice. Then look at vouchers (Navigate to AR/AP and inventory GL's).
2. Check what's configured under posting form (It's in inventory management). It will provide you all GL setup to record the inventory side. Pick a GL and go to GL module and look at GL transaction for the account. Similarly you can find the GL accounts setup under 'Posting profile' on AR/AP module. Get GL account and look for transactions in GL.
thanks alot dear!!
I think SO and PO will not appear in GL after post. GL will be effected and show transactions for those SO & PO when they're invoiced.
Good Morning Jaydee khan,
Can you let us know whether your question has been answered and your issue is resolved?
Many thanks,
Ludwig
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 510 Super User 2026 Season 1
Giorgio Bonacorsi 399
Adis 251 Super User 2026 Season 1