Legal Entity: Give the name of the Legal Entity for which this transaction has to be created in Reference: Holds the Sales Order number if it has been imported from Sales Order Whether positive mount or negative amount can be entered while creating the transaction.For what kind of transactions this information should be defaulted.GL Accounts for Receivables ,Revenue and other account classes that are required for accounting.Type: Transaction Type is another setup screen that lets you default some of the attributes like the below when you are creating a transaction: If automatic numbering is enabled in Source setup, the number will be generated automatically else will have to enter the number manually. Number: A unique identifier for the transaction created. Which Transaction Class can use this SourceĬlass: What type of transaction you want create.If the Reference field in Transaction window should hold the Sales Order number (if it has been imported from Sales Order).Navigation: Setup> Transactions > Sources Source: Lets you to identify the source of the invoice meaning whether invoice is created manually or has been imported. – Description of some important field in Transaction window: – Navigation: Receivables Responsibility > Transactions > Transactions
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