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
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