Supplier Invoice Journal

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