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Joseph Betts
Joseph
 4
How do I find the related Debit Transaction from a Credit Transaction?
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Posted: Oct 02, 2019   
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Shivakumar Patil
Shivakumar
 4
Replied 

Hi Joseph,

If you check the supplier invoice view, you would see SI posting and Matching Posting for any supplier invoice, Both these postings would have different daybooks and invoice number.

These postings will have both DEBIT and CREDIT transactions. Technicially speaking supplier invoice transactons are stored in this sequence. CInvoice -> CInvoicePosting -> Posting -> PostingLine.

Regards,

Shiva

 

 

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Replied: Oct 03, 2019
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