By Image
Image: Documents (10 variations)
Used by Contact Card (5050) and 18 other pages
Documents
Used by General Journal (39) and 17 other pages
Incoming Document
Used by Chart of Accounts (16)
and G/L Account Card (17)
and G/L Account Card (17)
Show a list of posted purchase and sales documents under the G/L account that do not have related incoming document records.
Posted Documents without Incoming Document
Used by Accountant Role Center (9027)
and Accounting Manager Role Center (9001)
and Accounting Manager Role Center (9001)
Handle incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and to the resulting vendor, customer, and general ledger entries.
Incoming Documents
Used by Customer Card (21)
and Customer List (22)
and Customer List (22)
Issued Documents
Used by General Ledger Entries (20)
View posted purchase and sales documents under the G/L account that do not have related incoming document records.
Posted Documents without Incoming Document
Used by Navigate (344)
View entries based on the specified document number.
Find by Document
Used by XBRL Taxonomies (582)
View the XBRL schemas.
Schemas
Used by Sales Invoice List (9301)
Open the list of posted sales invoices to view details or make adjustments.
Posted Sales Invoices
Used by Purchases & Payables Setup (460)
Set up the journal template that will be used to create general journal lines from electronic external documents, such as invoices from your vendors on email.
Incoming Documents Setup