How accounting entries are recorded on Subledger Journals of Purchase Orders?

In this post, i am going to describe how debit and credit entries are recorded on Subledger journals of Purchase Orders. I am using COM data set here. Go to Accounts Payable > Common > Purchase Orders > All Purchase Orders Click New > Purchase Order button on action pane Set Vendor Account = PVND000001 Click Yes on […]

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11 REASONS FOR BUSINESSES TO USE ERP

  1. Interaction between departments – flow of information from department to department will no longer be a hassle. Departments that have no interaction with each other but are dependent on data from each other will become efficient. 2. Redundancy protection – Data redundancy is never a problem. Customer, vendor or any similar data that is usually […]