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It may be necessary to carry purchase cost amount forward to G/L accounts of the future months / years. This structure is used especially in insurance operations. This option is located in the Operations menu of General Ledger module.
Defaults
Slip Date: This is a mandatory field. You access to the Calendar by clicking button and select the slip date.
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This operation is performed for only the selected Chart of Accounts Slips Types.
Service Income/Expense Distribution in Opening Slips
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