MKG logo
Login

Booking 18: Purchase Invoice Without Approval (Manual)

Example booking 'Manual purchase invoice without approval' in the journal 'Purchases (manual)' after the action 'Manual purchase invoice'. Mutation type 15 Manual purchase invoice.

 

 

 

Manual: Purchase Invoice Without Approval
   
 Mutation Type: 15 Manual Purchase Invoice
 Action: Manual Purchase Invoice
 Journal: Purchases (manual) (11)
 Note: Approval Not Active
   
Seq. No. Description General Ledger Account Amount DC Type Mutation Subtype Ledger Origin
1 Air 5014 (Gases + Rent) € 1,003.82 Debit 77 Material Ledger
2 Supplier C BV 1820 (VAT Receivable) € 210.80 Debit 17 VAT 1 VAT
3 Supplier C BV 1600 (Creditors) € 1,214.62 Credit 16 Invoice Creditor Group

 

 

Explanation

  • Mutation Type = the journal entry resulting from the action has this mutation type.
  • Action = the action performed by the user.
  • Journal = the journal that is addressed.

 

Knowledge Center
Overview of Financial Bookings
How to Set Up Creditor Groups?
How to Set Up VAT Codes?
How to Manage General Ledger Accounts?

 

 

vatmaterialledger accountjournalfinancial transactionledgermanual purchase invoiceapprove invoicedebit/creditcreditor grouptransaction typejournal entrytransaction type 15