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

Close button – to close the screen