Post Invoces and Receipts

The Financial Integration (FI) aspect of Compiere means Accounting Consequence, and stuff that makes Accountants rule. Well, IANA.

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Post Invoces and Receipts

Postby nite_man » Thu Oct 20, 2005 8:50 pm

Hi,
I'm a new in Compiere and accounting. Could somebody explain me how and where can I see the double record after Invoice or Receipt was posted in the system?

Thank in advanced.
Best regards,
Michael
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Postby red1 » Thu Oct 20, 2005 11:01 pm

From the top menu bar of the main window or any window, there is an option called Account Info which will show u the accounting posting transaction. It has criteria for u to query at the accounting books. It s fully double entry.
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Postby nite_man » Fri Oct 21, 2005 1:17 am

Thanks a lot for your answer. It's very helpful for me :)
Best regards,
Michael
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