Function: Transactions

In this function, you can manually create journal vouchers, import postings from other systems, and create a transaction that must be recurred or reversed, as well as inter-group transactions.

Process: Create transactions (code: MPO02a)

The objective of this process is to manually create journal vouchers. You can also import postings from other systems, or prepare the postings in a spreadsheet and import the postings into the system.

Operations included in this variant are:

  • Create journal vouchers
  • Import journal transaction
  • Create recurring/reversing transactions
  • Create inter-group transactions
  • Finalize transactions
  • Reverse transactions

Assumptions:

  • No assumptions apply in this case.

IT support:

  • LN Financials, General Ledger