| When you clickon post to ledger while creating an invoice system will create | |
|---|---|
| 1 | Final Accounting |
| 2 | System will transfer accounting entries to GL |
| 3 | The accounting entries will goto GL in the form of journal |
| 4 | System will post the journal in GL |
Erpzen is a professional blog focused on Oracle Fusion application, ERP implementation insights, finance process knowledge and practical tutorials. It aims to simplify complex concepts through clear explanations, real world examples and useful learning content for professionals and learners Youtube Channel: https://youtube.com/@erpzen?si=y4z_7zhRJ76G_Pxs
| When you clickon post to ledger while creating an invoice system will create | |
|---|---|
| 1 | Final Accounting |
| 2 | System will transfer accounting entries to GL |
| 3 | The accounting entries will goto GL in the form of journal |
| 4 | System will post the journal in GL |
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