Difference between revisions of "Journal Entry Basics"
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Revision as of 07:21, 19 July 2022
General Information
Default Menu Location Transaction >> General Ledger >> Generate Batches
Screen Name SUPERBATCH
Function The Generate Batches screen is used to create batches that can be posted to the General Ledger.
[imageauto|Generate Batches Screen|{UP}/Generatebatchesembedded.png|^{UP}/Generatebatches.png]
Journal Entry Architecture
For additional information on using the Generate Batch screen [^superbatch|click here]
This section will describe how each fully qualified account is determined by the program.
[^journal-entry-architecture-invoicing|Journal Entry Architecture - Invoicing]
A PO Receipt will debit the Item Control account and credit PO Clearing (aka Accrued AP).
[^journal-entries-po-receipt|Journal Entry Architecture - PO Receipt]