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Copy Accounting Entries from History
Through this application it is possible to make a copy of accounting entries already registered (History Status). The initial screen shows the following sections: Search Accounting Entries Registered to Copy: allows you to locate the accounting entry ...
Generate Accounting Entry of Accounts Receivables Transactions
Accounts receivable journal entries can be issued automatically at the close of the day or manually. To generate the accounting entry(s) for accounts receivable transactions, perform the following steps: Go to: Administration (Back Office) → General ...
Register of Accounting Entries
In this application, you can enter, modify, delete, update, search and print the accounting entries for the open month and subsequent open months. Go to: Administration (Back Office) - General Accounting - Register of Accounting Entries The initial ...
Generate Accounting Entry of Direct A/P Transactions
Accounts payable journal entries can be issued manually, once the journal entry is generated, you may not: Register a transaction with the date of the accounting entry. Modify the entry, so in case of any error, you will have to correct from a ...
Electronic Purchase Invoice Issuance Procedure DTE 46
The issuance of DTE Electronic Purchase Invoices is done from the accounts payable module, however, when there is more than one detail in the invoice, it must be done from the inventory management module. General considerations: The date of emission ...