End User - Accounting Document Posting
This chapter explains how to enter information about business transactions in the form of documents in the user side of the system. You will see how the customizations you made in Chapters 1-16 work on the user side.
KeywordsFinancial Account Line Item Account Receivable Company Code Residual Item
These keywords were added by machine and not by the authors. This process is experimental and the keywords may be updated as the learning algorithm improves.
© Andrew Okungbowa 2015