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Posting

Posting

Posting

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Supplier's Invoice

The program will use the accounts in the Document Type settings to automatically post accounts payable.

39985.gif

Account code 2210 is used for short term payables to foreign suppliers. The rate from the receiving document is used!

Freight Forwarding Invoice

Depending on the expense account you've entered in the lines of the invoice of costs, the program will create a general journal containing the following lines:

39986.gif

If you wish, you can post both invoices (supplier's and freight forwarder's) in a single journal entry. To create a journal entry in this manner, use the Link to Existing option!


 

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