Buttons Common Buttons
Dissections Tab
Dissections tab
Name | Description |
---|---|
Account Site | Is the general ledger break up of each general ledger account line entry on the customer credit. The general ledger accounts used for each transaction type is driven by a table already set up 'Interface Rules'. Debit and Credit dissections must nett out to zero |
Debit Value | |
Credit Value | |
Narrative | Not applicable |
Description | This is a combined entry of the description entered at the header level and the line level of the customer credit |