Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Purchase Invoice Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Nominal Ledger Transactions from Purchase Invoices When a Purchase Invoice is approved and saved, a Nominal Ledger Transaction will be generated automatically if you have so determined in the Sub System setting in the Nominal Ledger. 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. |