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Accounting Inventory Transactions: Post transactions to accounting from inventory & billing

Posting transactions to accounting

Updated over a month ago

To post transactions to Accounting from Inventory & Billing

  1. Go to Billing Module, Inventory & Services, Post to Accounting.

  2. Select Post to Accounting.

  3. Ensure you select the following before posting the Transaction to Accounting:

    1. Period to Post

    2. Transaction Type

    3. Reference No.

    4. Batch No

  4. Go to the Accounting Module.

  5. Go to Housekeeping, File Organization.

  6. Click Mark All, OK.

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