Tiger 3 Enterprise User Guide
Page tree

Versions Compared

Old Version 1

changes.mady.by.user Unknown User (sevil.orhan)

Saved on

compared with

New Version Current

changes.mady.by.user Unknown User (sevil.orhan)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Anchor_Hlt117392867_Hlt117392867When slips of the transactions that are recorded in other sections of the LOGO application and that are posted to G/L individually or in batch are posted to G/L again after cancellation, an automatic correction record is generated for these slips. The Debit and Credit columns of this correction record display the amounts of cancelled records with a minus (minus) sign. The Journal Slip of the posting transaction can be accessed through Related G/L Slip option located in the right mouse button menu of slip and invoice windows.

The Journal Slip resulting from posting operation of cancelled transactions is accessed through the Related Correction Slip located in the right mouse button menu of slip and invoice windows.