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SAP Business One – General Ledger Transactions Generated from Order to Invoice

This document clearly lays out the specific GL journal entries created when as you move the the Quote to Invoice process so that new users can understand the basic accounting principals involved.  Click below for the PDF.

Order to Invoice GL Transactions

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This entry was posted on Thursday, February 18th, 2010 at 9:23 am and is filed under Financials, SAP Business One. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

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