Enter Internal Manual Postings for Outgoing Supplier Invoice
Explanation
This activity is used to enter internal manual postings for the Internal
Ledger on posting line level.
Prerequisites
In order to perform this activity:
- An outgoing supplier invoice should have been
created.
- An Internal Ledger
with an internal posting method for the account should have been created.
System Effects
As a result of this activity, the internal manual posting
entered is created when the voucher for the invoice is updated to the Internal
Ledger ID specified. When the voucher is updated, the amount entered is posted
to the code part value as specified in the internal manual posting.
Window
Outgoing Supplier
Invoice
Related Window Descriptions
Outgoing Supplier Invoice
Procedure
To enter internal manual postings:
- Open the
Outgoing Supplier
Invoice window and search for the invoice for which you want to enter
an internal manual posting.
- Select the invoice line in the Line Information table for which
the internal manual posting should be entered.
- Right-click and click Internal Manual Postings to open the
Manual Internal Postings dialog box.
- Create a new record in the table.
- Select the entry method for the record in Entry Based Onfield.
- Select a code part value for the code part by displayed from the list
and enter the percentage or amount.
- Repeat steps 4-6 till the percentage of the invoice amount to be posted has been entered for all the
code part values.
- Click Save.