Sales and Purchase Ledgers - Flipbook - Page 49
Batch Input –
Miscellaneous Cash
Receipt
Introduction
This routine caters for any documents produced outside of the Autoline system, to be entered into the Sales
Ledger.
Transactions affecting vehicle records may be processed through this function as long as the prompt to vehicle
postings has been selected and the relevant line on the vehicle is set to accept postings from the Sales Ledger.
It is recommended that miscellaneous cash receipts are also processed through this routine using appropriate 8B9
type accounts. This account type is set up to post transactions as automatically paid by the system, effectively
processing a journal type transaction. The cash is posted to the control account specified on the sales ledger
account.
Batch Input –Miscellaneous Cash Receipt
01.01.003.03 – pwise – 01/06/06
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