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- Totals
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- Analysis Details
Slip Heading Info
The field is located at the upper pane of the slip entry window and is used to record general slip information. General information refers to information that is common to all transactions to be recorded on the slip. For example, slip number, slip date, document number information is related to the slip but does not vary depending on transactions.
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Department: Activities or activity groups within an organization, which are independent from each other in terms of organization and accounting. This field is used to associate the G/L transaction with one of the defined departments of the company. The department (if any) specified on the slip type definition is transferred into this field. Otherwise, The defined departments are listed by clicking the “…” icon, and the related department is selected.
Slip Lines
Lines are used to enter information for processed account cards. Slip lines are not limited to what is displayed. In other words, as many transaction lines as required can be entered into a G/L Slip. In addition to G/L transactions, G/L slips are also used to record bank, AR/AP and employee transactions. This is performed by selecting the requested record type on the type field.
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