SELECT GENERAL LEDGER THEN SELECT
POST TO GL
This part of the program allows you to post point of sale data from
Retail Advantage
POS Software and
Point of Sale
Software to Retail BackOffice.
You just enter the date to post through and select the sales tax
payable GL account. The interface between your
inventory, services and payments type should have already been set up in the POS GL
interface section of the program.
Note that you can not post point of sale data into a future date. You must transfer the transactions first. Once you transfer you will be able to review them
on a report
that automatically previews then you can print the report and post the transactions to
have them permanently create general ledger journal entries in Retail Back Office.
|
