This window displays the posted General Ledger transactions for
this Invoice.
This is only tracked if the option to Save Posted A/R
Details is activated in Support Application
Parameters .
The A/R Control Account G/L Trx number is displayed to help locate the transaction series in the G/L.
The posted transactions list with the Account#, Account description, Division, Dollar Amount, and G/L Transaction#, generated from each charge on the invoice.
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