Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Payment Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 7.2 Nominal Ledger Transactions from Payments When you mark a Payment 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 - Payments setting. Please refer to 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). --- In this chapter:
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