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Journals from Purchase Invoicing

The System Configuration settings that impact the posting of purchase invoices to the General Ledger are :

Ledger - WarehouseSegNo when there is a value in this field - e.g. 2 which means the second segment of the General Ledger account number is the warehouse segment. The warehouse segment numbers are setup in the Warehouse Maintenance form under Inventory > Configuration
Purchase Invoicing - UseRounding - posts any difference between total cost of stock + GST and the amount posted to the Creditors control acount
System - UseCostOfGoodsLedger - when set to No changes what is posted to which account
Purchase Invoicing - UseInventoryPurchasesLedger. This setting is only considered if the setting System - UseCostOfGoodsLedger is set to No.