G/L Entries generated from Post

idiot

Is there any documentation or reference which shows the G/L Entries generated from Posting?
eg Posting of Sales Invoice, Posting of application of Payment, ...

ssingla

I wonder there is any standard document which will give all the entries. You post the requirement and I will post the entries.

idiot

This is for documentation purposes & the requirement is to have all (if possible) G/L entries that are generated from areas other than Journals.
This is also to understand & map accounts referred by Nav vs the name of the account used by the company.
eg some companies call them Clearing accounts while Nav refers to Interim

ssingla

In that case you need to post entries in the system and prepare the documentation.

Deep

Draft out a case where you can cover most of the areas of transaction, like inventory, freight, insurance, tax, excise, TDS etc. Post the invoice and click Navigate.
Turn "automatic cost posting" on for a complete set of entries in one go.