General Journal Ledger

nt

Hi,

I want register a purchase in the purchase form, but, i only want that my values pass to the line of general ledger....i dont want that these values register in the general ledger.

It's possible?

Thanks.

Marije_Brummel

What do you exactly want to do?

What do you mean by registering a purchase? Is this posting a Purchase Invoice?

:?

nt

yes is that....posting a purchase invoice....but i only want that the values appear to me in the general ledger(not posted).

Kowa

If you do not want posted documents, you can use Purchase Journals ( for G/L and Vendor entries) and Item Journals (for the Item Ledger Entries). Not the most comfortable or recommendable solution , but it works ( if it is legal in your country). Take care to use the same posting date and document no. in both journals to allow the use of the Navigate function.