Sales and Purchase Ledgers - Flipbook - Page 51
STEP
PROCESS
STEP 1
Sales Ledger Menu
Batch Input
STEP 2
Confirm No to VSB postings.
STEP 3
Confirm batch totals – Document count, batch total and journal type.
Click Create to continue.
Batch Input –Miscellaneous Cash Receipt
01.01.003.03 – pwise – 01/06/06
Page 51 of 342