These are the best entries to use if you want to affect the Sales Analysis. Charges & Credits Entries are similar to Journal Entries used to move funds between various accounts. Charges and Credits types are set up in Code Maintenance – please refer to Codes Maintenance. Agency Service Fees will post to this area also posting amounts directly to the correct General Ledger Accounts.
Click on Accounting | Data Entry | Charges & Credits | Charges & Credits Entry
Depending on the type of Charges and Credit selected the Debit and/or Credit Account Codes will default. (refer to Code maintenance for the set up of Charge and Credits)
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