Entries Tab
The following tabs are displayed in the Entries tab of the Account Ledger and Dimension Report workspaces. Any of these tabs will be shown depending on the transaction of the record.
Asset Adjustment Tab
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Automatic General Journal Tab
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Bank Reconciliation Tab
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Collection Tab
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Customer Payment Tab
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Customer Reconciliation Tab
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Debtor Provision Tab
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Delivery Vendor Payment Tab
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Expense Sheet Tab
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General Journal Tab
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General Journal Template Tab
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Gross Pay Tab
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Intercompany Invoice Tab
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Interest Note Tab
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Invoice On Account Tab
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Item Transaction (Purchase) Tab
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Job Accrual Tab
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Job Credit Memo Tab
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Job Invoice Tab
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Job Invoice Reallocation Tab
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Job Reallocation Tab
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Job Revenue Recognitions Tab
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Job Transfer Tab
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Mileage Sheet Tab
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Order Credit Memo Tab
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Order Invoice Tab
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Reallocated Finance Entry Tab
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Reminder Letter Tab
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Tax Settlement Tab
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Vendor Payment Tab
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Vendor Reconciliation Tab
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Vendor Invoice Tab
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