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Nominal Ledger Transactions from Invoices

When you mark an Invoice as OK and save it, a Nominal Ledger Transaction will be generated automatically if you have so determined in the Sub Systems setting in the Nominal Ledger and in the Number Series - Invoices setting. Please refer here for full details of this Transaction.

Once the Transaction has been generated, you can look at it straight away using the 'Open NL Transaction' function on the Operations menu (subject to access rights).

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The Invoice register in Standard ERP: