Enter Internal Manual Postings for Outgoing Supplier Invoice

Explanation

This activity is used to enter internal manual postings for the Internal Ledger on posting line level.

Prerequisites

In order to perform this activity:

• An outgoing supplier invoice should have been created.
• An Internal Ledger with an internal posting method for the account should have been created.

System Effects

As a result of this activity, the internal manual posting entered is created when the voucher for the invoice is updated to the Internal Ledger ID specified. When the voucher is updated, the amount entered is posted to the code part value as specified in the internal manual posting.

Window

Outgoing Supplier Invoice

Related Window Descriptions

Outgoing Supplier Invoice

Procedure

To enter internal manual postings:

1. Open the Outgoing Supplier Invoice window and search for the invoice for which you want to enter an internal manual posting.
2. Select the invoice line in the Line Information table for which the internal manual posting should be entered.
3. Right-click and click Internal Manual Postings to open the Manual Internal Postings dialog box.
4. Create a new record in the table.
5. Select the entry method for the record in Entry Based Onfield.
6. Select a code part value for the code part by displayed from the list and enter the percentage or amount.
7. Repeat steps 4-6 till the percentage of the invoice amount to be posted has been entered for all the code part values.
8. Click Save.