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Ledger Posting

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    You have now captured the PCR details and checked-in all items that have been recieved. The next step is to Post this transaction to the Ledger. This can be done in the PCR Posting window.

    CheckInanOrder

    Highlight the record you wish to post and click on the Ledger Posting button. The Post PCR Detail to Ledger window will now be displayed.

    PostLedger

    Confirm that all information is correct and that the Balance to be posted is R0.00.

    Now click the OK button to post the entries.

    After all entries have been posted to the Ledger, the PCR sheet status will be changed to closed.

     

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    Page last modified 13:46, 21 Jul 2017 by Jennifer Veculim > Purchasing > Ledger Posting

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