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Old Version 18

changes.mady.by.user Jacques Le Roux

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New Version 19

changes.mady.by.user Vikas Mayur

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  1. go to Accounting>General Ledger>Setup>Journals and create a new journal: https://demo.hotwaxmediaofbiz.comorg/accounting/control/SetupGlJournals?organizationPartyId=Company
  2. go to Accounting>General Ledger>Setup>Accounting Preferences and select the journal in the "Error Gl Journal Id": https://demo.hotwaxmediaofbiz.comorg/accounting/control/PartyAcctgPreference?organizationPartyId=Company

All the "incomplete" transactions will be visible here:
https://demo.hotwaxmediaofbiz.comorg/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company

Tech details about how the GL accounting services will be called

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