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Value Entries to Post to G/L

The module allows for the control of Value Entries awaiting posting to the General Ledger.

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Value Entries to Post to G/L: The main page displays a list of entries awaiting posting to the General Ledger.

  • Value Entry No. – a unique identifier of the value entry that links the main data with the value entries.
  • Item No. – the identifier of the item associated with the given entry.
  • Posting Date – the date when the entry should be posted.

Entry Details At the bottom, there is a detailed view of the Value Entry and all its information.

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