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What is the relationship between sales invoices and GL Journals

  • 11 March 2022
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Userlevel 6
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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,

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Best answer by Shehan Almeida 11 March 2022, 15:20

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Userlevel 7
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Hi,

 

The invoice number of the customer invoice will be updated under ‘Reference Number’ filed in the GL Voucher rows.

 

 

 

 

Hope this explains.

 

Shehan Almeida.

Userlevel 7
Badge +16

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.