Accounting Behind the Screens—Sales Orders
Edit a journal entry using Accounting Behind the Screens
Learn more about standard debit and credit entries in journal transactions
Display or hide G/L account fields in various task windows
When you click Journal in the Sales Orders window, Sage 50 displays the Accounting Behind the Screens window. The Sales Orders Journal tab displays the corresponding transaction's journal entry. You can modify the transaction by changing the account IDs of journal distributions listed.
Note: Sales Orders are not posted to the General Ledger. When you invoice the customer for shipped or delivered items in the order, the transaction is posted to the General Ledger.
For assistance with debits and credits, seeJournal Entry Distributions—Sales Orders.
To return to the Sales Orders window, click OK. Then, select Save or Print to record the modified transaction in the Sales Orders Journal.