8.10.5 Automatic Contribution Posting (08906m)
Share with a friend
Once management is satisfied with their contribution assessments, then by running this report, an Accounts Payable journal is created DR allocation 9880 in project and 0998 in the General Ledger (for this financial year using Supplier $CONT).
Posting contribution is not final and by adjusting contribution maintenance for the period and reposting, only the difference will be posted.
- Company
- Update Subsequent Months - Yes/No
ABOUT MULI | PRIVACY | CONTACT | TERMS OF USE | LINKS | SITE MAP | 
