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How to define other party in JE to be posting
How to define other party in JE to be posting
Updated over a week ago

  • Go to Accounting to review the journal entries that need to specify a second party, those JEs are highlighted in red

  • Choose Post to GL

  • Specify Date

  • Specify entry status UN-posted

  • Press Generate

  • Double click on the red entry and you will be redirected to the JE page for editing

  • Press Edit

  • Press 🔎 to define the other party

  • Press Update

Now you can post the document

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