Updating The Ledger, Accounts Module, Ledger : Updating
All vouchers, Bills, Memos when they are created are posted in the ledger automatically if the Post Ledger Automatically check box is checked ( X ) in the invoicing preference setup. If any voucher / invoice / bill / memo is not posted in the ledger (status : Open) it can be posted by pressing the command button Update Ledger
. If all transactions are marked as posted then no changes in the ledger are made.
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ERP Accounting, Billing, Inventory Control Software