<![CDATA[FrontAccounting forum — Journal entries.]]> 2017-04-30T05:52:22Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=6766 <![CDATA[Re: Journal entries.]]> 1. Take a sql backup.
2. perform your FA Transaction
3. Take another sql backup
4. Compare both backups using diff in Linux or WinMerge in Windows.
5. You will have all the sqls that have occurred / db changes for the transaction.

When you complete a FA transaction, you will see a link to the Journal Entries.

Payable / Procure to Pay (P2P) is a SAP term.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2017-04-30T05:52:22Z https://frontaccounting.com/punbb/viewtopic.php?pid=27744#p27744 <![CDATA[Journal entries.]]> Hi

Please do explain, the journal entries that takes place in accounts payable from the start to end of the P2P. i.e may be to the payment to the vendors.

]]> https://frontaccounting.com/punbb/profile.php?id=41114 2017-04-29T15:47:47Z https://frontaccounting.com/punbb/viewtopic.php?pid=27743#p27743