I would like to understand the relationship between sales invoices and GL Journals. I am trying to tie them together. Are there documents that would explain this?
Thank you,
Best answer by Shehan Almeida
View originalI would like to understand the relationship between sales invoices and GL Journals. I am trying to tie them together. Are there documents that would explain this?
Thank you,
Best answer by Shehan Almeida
View originalHi,
The invoice number of the customer invoice will be updated under ‘Reference Number’ filed in the GL Voucher rows.
Hope this explains.
Shehan Almeida.
You will find GL voucher identity = customer id and reference series = invoice series, and in opposite direction - voucher type, number and year in invoice header.
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