Sales and Purchase Ledgers - Flipbook - Page 40
STEP 4
Create New Transaction –
Complete the NL account code, suffix and narrative if required. Confirm or amend
VAT code and complete amount.
Click Save.
STEP 5
Click Create to add further analysis lines.
Once the document value is accounted for Click OK and then Save.
STEP 6
If there are further documents in the batch to post – Click Create document.
Step 7
If all documents in the batch are posted – Click Post.
Batch Input –SL Transactions
01.01.003.01 – pwise – 01/06/06
Page 40 of 342
