The posting menu in all modules of the system is exactly the same. General Ledger, Accounts Receivable, Accounts Payable and Vehicle Posting all have the same functionality.
Each module contains the invoice types that are available to be inputted for that module and a module Update option. I.E. General Ledger has – Journals and GL Update.
Accounts Receivable has – Sundry Invoice, Sundry Credits, Transfers and AR Update.
This part of the Help instructions will document the Batch Header functions and the additional options listed which are common to all modules.
The posting rules for direct entry of Invoices and journals etc are documented under their module help sections.