Prompt For Post

Creditors > Activity >Goods Received Note > Process   

 When the prompt for posting screen comes up and you want to change the ledger account that it posts to,  tick  on the  box   next to the transaction. 

   

   Once the ledger account is changed click on the save  changes to grid  button to change the account. 

 

 To change the next account you will need to tick  the second line. Do the same as the above. 

 Now that the changes has occurred you can click  on save button and  Continue button. 

 After clicking on continue the GRV  will be processed. 

 This is a view of the related transactions after processing the GRV. 

   

 This part shows the accounts involved in a transaction. 

 

 

 

 Transaction List Tab 

 shows a list of transactions involved 

 

 

 View Accounts Tab 

 to view the t-accounts 

 

 

 Print Grid button 

 to print the transactions 

 

 

 Print T Account button 

 to print the T accounts