Purchases Ledger Control Account P Definitions
In a properly integrated system, every accounting entry (purchase posting, sales invoice, broker commission, COGS) is linked to its originating document — GRN, sales order, production order, or dispatch entry. This creates a complete audit trail and https://logiqlinux.com/technical-blogs/trial-balance-definition-unadjusted-adjusted-and/ makes reconciliation instant. The ERP captures every stock movement — GRN, production consumption, finished goods receipt, dispatch […]
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