Simplified Financial Posting User Defined Constant Typically we have always posted 'all' financial entries to the Accounting Software, however there is now an option to only post financial entries to the Accounting Software for Sales Invoices, ...
You can prevent financial entries prior to a user-specified date by going into File>Financial Configuration>Cutoff dates. There are three separate dates; each covering a specific area. These are: - Order, Order Transactions, and Inventory - Supplier ...
The inventory problem is caused by the following :- In the financial system the data is sent to the GL at the date it is specified to be posted. In Ostendo the Average cost price gets changed at the date the purchase receipt was physically posted. - ...
On occasions you might need to re-process an already processed batch into the accounting system. This can occur if a copy of the Accounting system database was restored to an earlier version before the batch concerned was posted. From within the ...
Ostendo comes with Cost Centres already linked to ‘basic’ Journals. If you wish to amend these you should first create your Cost Centres via General>Cost Centres. If you then go to File>Financial Configuration>Cost Centre Mapping you remap the base ...