实习笔记 | Job note (D2)

Use of Sunsystem

Leger entry – ADP  （journal type: PI）

Entry reference: invoice number

Date of transaction: date of the invoice issued

Client number (for credit)/ account code (for debit)/ cost centre code(for debit, allocation): given

Journal type: G17 for GST/ G14 for no GST

Amount: full amount incl. GST, GST entry will be entered automatically

Exit > held journal? > yes > Close window

Add entries in the same journal

Leger entry held journals >  choose the journal reference > select held journal