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This text refers to program version 4.3  

Nominal Ledger Transactions from Deliveries

When you approve and save a Delivery record, a Nominal Ledger Transaction will be generated automatically if you have so determined in the Sub Systems setting in the Nominal Ledger, if you have chosen a Cost Model and if at least one of the Items on the Delivery is a Stocked Item. Please refer to the Cost Accounting page 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.

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