Sales and Purchase Ledgers - Flipbook - Page 117
STEP 6
Once the Unallocated value is back to zero the Post button is available to confirm the
posting.
Click Post to confirm.
Click Exit to leave the routine.
STEP 7
Select to Print Daybook or Exit without printing.
Cash Posting with Discount or Write Off
01.01.005.03 – pwise – 01/06/06
Page 117 of 342
