• Purchase Journal can be use for book the AP without using Purchase Invoice.
  • For example, purchase for project work or material by project team (example in screen capture below
  • If user want to use the vendor sub-ledger to record the outstanding reimbursement by staff, Vendor card for each staff is need to create.
  • Enter Entries
    • Posting Date
    • Document No.
    • External Doc No.
    • Account Type
    • Account No.
    • Description
    • Currency Code (blank if LCY)
    • Amount
    • Dimension (*Project Code)