3 - Posting Transactions

3 - Posting Transactions

Finance -> Accounting-> Posting screen:

a.      Used for generating accounting vouchers entries for system transactions based on account link screen.

b.      Select Month and Company then click Final Post.

c.       Posting can also be done for an employee.

d.      Posting can be deleted: select Month and click Search then click Delete.

e.      Accounting reports can be viewed after posting.



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