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Journal lines

Add each debit and credit leg — account, optional sub-account, and amount. Total debits must equal total credits.

Dr 0.00 · Cr 0.00 ·

Lots to transfer

Add each lot moving between the organizations — search it by PA number, lot id or customer, then say how much of its sales moves. A lot whose owner is not accredited can be fixed from the search.

0 lots · total 0.00

Documents to re-date

Add each posted document that moves. Leave a row's date blank to use the request's New GL date, or set one to move that document somewhere else.

0 documents

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