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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
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