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Processing Diarised Charges
This article is part of the Diarised Charges section. Find all related articles here: Diarised Charges To process diarised charges, run them through to the Hold File, where they can be released and posted to the Client Charge File. Once the hold ...
Fixing Errors Using Contra-Postings and Reversals
Please click on the image below to access the Fixing Errors Using Reversals and Contra-Postings Training Guide.
Development Financial Tab
Please click on the image below to access the Development Financial Tab Training Guide.
Purchase Ledger Invoices Import
This article is part of the Imports section. Find all related articles here: Imports This guide walks you through using the PL Invoices Import tool to upload purchase ledger invoices for your PL accounts. Getting Started If your import is set up to ...
Purchase Ledger Transactions
You will find links below to Training Guides related to CPL's Purchase Ledger Transactions Screen. Purchase Ledger Transaction Training Guides Posting a PL Account Invoice in the Purchase Ledger Transactions Screen v1.0 Posting a PL Account Invoice ...