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Create accounting for an invoice
- 1. Create accounting foran invoice hychen39@gmail.com 2015/5/25 Pre-Condition: Auto-Invoice concurrent has successfully create the invoice for your order. Step 1: Create account for the invoice (R)Order Management Super User (N)Receivable > Transactions > Transactions > (W)Transactions Step 2: Find your invoice with the order number and customer number (B)Find > Find Transactions Enter the Sale Order Number and Customer Number in Bill-To area, then press (B)Find.
- 2. Step 3: Tocreate the accounting, (M)Tools > Create Accounting Select option: Create Final Accounting Post to GL and the press (B)Ok.
- 3. The system notifiesthat the accounting has been successfully created. You can navigate (M)Tools > View Accounting the view the resultant accounting posted to GL.