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Manual Posting to Financial
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Manual Posting to Financial

Solution

Below are guideline(s) to do Manual Posting to Financial :

Step 1: Go to System >> Database Manager >> Manual Posting to Financial

 

Step 2:

a. Choose journal entries type (Sales / Purchase), sales module

b. Select date, method of posting "by transaction" then click "Refresh"

c. Tick the transaction

d. Click "Export" button

 
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Article details
Article ID: 207
Category: SkyBiz Distribution
Date added: 2017-01-25 10:44:23
Views: 162
Rating (Votes): Article not rated yet (0)

 
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