Wikiadmin: Created page with "When Posting the Header: All accounting entries are created either with account combinations (Account) or gl item. Cannot be mixed lines If '''Multi-General Ledger''' is: **..."

2021-11-17T22:57:40Z

Created page with "When Posting the Header: *All accounting entries are created either with account combinations (Account) or gl item. Cannot be mixed lines *If '''Multi-General Ledger''' is: **..."

New page

When Posting the Header:
*All accounting entries are created either with account combinations (Account) or gl item. Cannot be mixed lines
*If '''Multi-General Ledger''' is:
** Not marked: Can only select accounts that belong to just one accounting schema (defined in the header) so when posting the document there will just one journal entry. This behaviour will not change. Posting process exactly as GL Journal window
** Marked: the user selects G/L Items and since it can have different valid combinations when posting the document it will have as many entries as in different accounts it is defined the g/l item and the organization defined in the header.

Template:ManualDoc:T21790166FE1A47A284F9EA6F68695ACE - Revision history

Wikiadmin: Created page with "When Posting the Header: *All accounting entries are created either with account combinations (Account) or gl item. Cannot be mixed lines *If '''Multi-General Ledger''' is: **..."

Wikiadmin: Created page with "When Posting the Header: All accounting entries are created either with account combinations (Account) or gl item. Cannot be mixed lines If '''Multi-General Ledger''' is: **..."