Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Invoice Register Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 4.0 Nominal Ledger Transactions from Invoices When an 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. |