Supplier Invoice Journal: Difference between revisions
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[[image:Supplierinvoicejournal.jpg]] | [[image:Supplierinvoicejournal.jpg]] | ||
This brings you to the Journal entry form under Finance > Journals > Journal Entry/Query. Supplier journals are not created automatically by NEOSYS as the supplier invoices mostly differ from the booking orders sent to them due to various reasons including calculations, currency fluctuations, etc. | This brings you to the Journal entry form under '''Finance > Journals > Journal Entry/Query.''' | ||
Supplier journals are not created automatically by NEOSYS as the supplier invoices mostly differ from the booking orders sent to them due to various reasons including calculations, currency fluctuations, etc. | |||
The supplier invoices have to be recorded manually in the finance system and can be allocated to accruals. | The supplier invoices have to be recorded manually in the finance system and can be allocated to accruals. | ||
See [[Posting supplier invoices in NEOSYS]] | See [[Posting supplier invoices in NEOSYS]] | ||
Revision as of 10:25, 9 January 2012
This brings you to the Journal entry form under Finance > Journals > Journal Entry/Query.
Supplier journals are not created automatically by NEOSYS as the supplier invoices mostly differ from the booking orders sent to them due to various reasons including calculations, currency fluctuations, etc.
The supplier invoices have to be recorded manually in the finance system and can be allocated to accruals.
