CAPITAL Office Business Software
CAPITAL Support Forum
FAQSearchMembersGroupsRegisterProfilePM'sLogin/Out
Show Service Manager GL Postings

 
Post new topic   Reply to topic    CAPITAL Office Business Software Forum Index -> General Ledger/Financials
View previous topic :: View next topic  
Author Message
Emily
Guest





PostPosted: Wed Jan 17, 2018 3:10 pm    Post subject: Show Service Manager GL Postings Reply with quote

Could you please explain if there is a way to find out which general ledger code items in an invoice are going to? We have one as a "timesheet" charge for labour. Would we need to wait until the end period wizard is completed for that month to see which code it allocates to?
Back to top
COBS Tech Support



Joined: 09 Sep 2005
Posts: 644

PostPosted: Wed Jan 17, 2018 3:10 pm    Post subject: Reply with quote

You either have to run the Wizard (you don't need to wait until the end of the period, you can just run the Wizard again later.)

Or from the main screen select Company|Preferences|Personal Preferences.

Then tick "Show General Ledger Postings" and press Save, then each time you save a transaction the system will show you what got posted where.
Back to top
View user's profile Send private message
Display posts from previous:   
Post new topic   Reply to topic    CAPITAL Office Business Software Forum Index -> General Ledger/Financials All times are GMT + 10 Hours
Page 1 of 1

 
Jump to:  
You can post new topics in this forum
You can reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum
You cannot vote in polls in this forum

phpBB Template by Vereor
Protected by Anti-Spam ACP