<![CDATA[FrontAccounting forum — Journal entries.]]> https://frontaccounting.com/punbb/viewtopic.php?id=6766 Sun, 30 Apr 2017 05:52:22 +0000 PunBB <![CDATA[Re: Journal entries.]]> https://frontaccounting.com/punbb/viewtopic.php?pid=27744#p27744 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.

]]> Sun, 30 Apr 2017 05:52:22 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=27744#p27744 <![CDATA[Journal entries.]]> https://frontaccounting.com/punbb/viewtopic.php?pid=27743#p27743 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.

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