Enter Internal Manual Postings for Outgoing Supplier Invoice

Explanation

This activity is used to enter internal manual postings for the Internal Ledger on posting line level.

Enter Lines in Outgoing Supplier Invoice page and save. Internal manual posting dialog will open. Select the entry method for the record in Entry Based On field and Select a code part value for the code part displayed from the list and enter the percentage or amount. Click ok to save.

Prerequisites

In order to perform this activity:

System Effects

As a result of this activity, the internal manual posting entered is created when the voucher for the invoice is updated to the Internal Ledger ID specified. When the voucher is updated, the amount entered is posted to the code part value as specified in the internal manual posting.