Enter an invoice amount on a 'G'-account

You determine the amount that you want to transfer to the creditor’s G-account when you enter purchase invoices.

You must first configure the process for entries on the G-account.

Enter an invoice amount on a G-account

  1. Go to: Financial / Enter / Journal.
  2. Follow the default procedure for entering a purchase invoice.
  3. On the entry line for 'G'-account, enter the amount to be entered on the G-account.
  4. Complete the entry in the normal way.

Directly to

  1. Payments to creditor’s G-account
  2. Configure a G-account
  3. Add a G-account for a creditor
  4. Enter an invoice amount on a G-account
  5. Automatic payments to a G-account