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How to identify an invoice is transferred to GL
Posted: Tue Jan 08, 2008 6:39 am
by anu_uma
Hi All,
How to find out a transaction from payables is transferred to GL or not from Payables itself, without running any request
Posted: Tue Jan 08, 2008 6:45 am
by admin
Pl check the following,
AP > Accounting > View Accounting Lines
Set parameter of Transferred to GL to No
Posted: Tue Jan 08, 2008 7:29 am
by anu_uma
Hi Admin,
Thanks for your update, but I want to know the same from the invoices workbench, by seeing the invoices, I should know whether it is transferred to GL or not??
Posted: Tue Jan 08, 2008 9:59 am
by vvrsankar
Go to Invoice > Entry > Invoice , query the invoice , go to tools -- view accounting , see if it is transfered to GL or not ( transfered to GL will be YES if transfered , otherwise Transfered to GL will be NO)
OR
You can do this from invoice > Inquiry > Invoice
Ravi Sankar
Posted: Tue Jan 08, 2008 10:05 am
by anu_uma
Hi,
Thanks and hope this is useful for many people