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