Sales and Purchase Ledgers - Flipbook - Page 39
STEP
PROCESS
STEP 1
Sales Ledger Menu
Batch Input
VSB Postings - Yes/No
STEP 2
Enter batch totals – Documents, Batch total and Journal type.
Then click Create.
STEP 3
Complete the Create New Document screen –
Click Transactions.
Batch Input –SL Transactions
01.01.003.01 – pwise – 01/06/06
Page 39 of 342
