Journal Entry Basics
Modified on Mon, 08 Jul 2013 16:40 by Greg Andrews — Categorized as: General Ledger
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General Information
Journal Entry Architecture
General Information
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Default Menu Location
Transaction >> General Ledger >> Generate Batches
Screen Name
SUPERBATCH
Function
The Generate Batches screen is used to create batches that can be posted to the General Ledger.
Generate Batches Screen
Journal Entry Architecture
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For additional information on using the Generate Batch screen
click here
This section will describe how each fully qualified account is determined by the program.
Journal Entry Architecture - Invoicing
A PO Receipt will debit the Item Control account and credit PO Clearing (aka Accrued AP).
Journal Entry Architecture - PO Receipt