Supplier Invoice Journal: Difference between revisions

From NEOSYS User Support Wiki
Jump to navigationJump to search
m (3 revisions)
(No difference)

Revision as of 21:27, 31 July 2008

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.

The supplier invoices have to be recorded manually in the finance system and can be allocated to accruals.

See Posting supplier invoices in NEOSYS