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use 2/GLE Session/Transaction enquiry

Source = S (Sales)
Type = IN (Invoice)
Reference = 6004742 (Invoice number)

This will show you what GL postings were done for the invoice.
If posting has not gone to the expected accounts, check second page of
item setup and also check AFI rules.

regards,
Gary Brown
IT Manager
Applied Australia Pty Ltd



Anuj Gupta <anujgupta17@xxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
01/07/2010 04:07 PM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


To
System 21 Users <system21@xxxxxxxxxxxx>
cc

Subject
[SYSTEM21] System 21 - Inventory movement posted






Hello Dear,

Could you please tell me where this Inventory movement posted. It is in
System21 Company = SG. It should have gone to the Fixed Assets Clearing
account but it appears went to a COGS GL account.

Invoice.. 6004742 Picking note.. 1004804 00 Ord Ref.
Currency... SGD Rate.. *DFT 1.00000 1 ('1'=Multiply,'2'=Divide)
INTERNAL EQUIPMENT ACCOUNT INTERNAL EQUIPMENT ACCOUNT Price lst..
*****INTERNAL POOL ACCOUNT**** *****INTERNAL POOL ACCOUNT**** Disc list..
Reason..... 0
Discount...
Desp meth.. 1
Ln D Description Qty Price Nett Des date
1 00 GUSTO 230V 1 PHASE SELF
2.000 .00000 .00 28/06/10

Regards,
Anuj
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