Posting points for journal entries

Posting points in the Parts module

Form	Action	Journal entry category	Journal entry description
Stock	Post stock difference	300	Stock part
Parts	Revaluate part	301	Part revaluation
Calculate FVPs and calculation prices	Revaluate FVPs and calculation prices	303	Part revaluation for FVP calculation
Process stock counts	Post stock difference	304	Stock count difference
Mass modify prices	Revaluate parts	302	Mass part revaluation

Posting points in the Service module

Form	Action	Journal entry category	Journal entry description
Create periodic invoices for service contracts	Create sales invoices	100	Sales invoices

Posting points in the Purchase module

Form	Action	Journal entry category	Journal entry description
Create purchase offers and orders for parts	Create purchase orders	410	Purchase orders
Create purchase orders for equipment	Create purchase orders	410	Purchase orders
Create purchase orders for external operations	Create purchase orders	410	Purchase orders
Purchase lines for parts	Revaluate part purchase price	410	Purchase orders
	Confirm purchase line
Purchase lines for equipment	Revaluate equipment purchase price	410	Purchase orders
	Confirm purchase line
Purchase lines for external operations	Revaluate external operation purchase price	410	Purchase orders
	Confirm purchase line

Posting points in the Stock module

Form	Action	Journal entry category	Journal entry description
Stock	Post stock difference	300	Stock part
Transfer between stock and WIP locations	Transfer stock	305	Part
Process stock counts	Post stock difference	304	Part

Posting points in the Goods Receipt module

Form	Action	Journal entry category	Journal entry description
Process receipts of part purchases	Post part receipt	410	Purchase orders
		420	Purchase order part receipt, stock
		421	Purchase order part receipt, production order
		422	Purchase order part receipt, sales line
		423	Purchase order part receipt, indirect costs
Process receipts of equipment purchases	Post equipment receipt	410	Purchase orders
		600	Purchase order - equipment receipt, production order
		601	Purchase order - equipment receipt, balance sheet
Process receipts of external operation purchases	Post external operation receipt	410	Purchase orders
		500	Purchase order - external operation receipt, production order
Process part receipts without order	Post part receipt	424	Part receipt, stock, without purchase order
Backflush	Backflush	202	Hour backflushing
		402	Part issue, backflushing
		431	Production order for part receipt, stock, backflushing

Posting points in the Production module

Form	Action	Journal entry category	Journal entry description
Process production receipts	Post part receipt from production	430	Production order for part receipt, stock
		915	General journal, WIP delivery, cost price
Process part issues	Post part issue	400	Part issue, production order
		403	Part issue, cost center

Posting points in the Shipping module

Form	Action	Journal entry category	Journal entry description
Create shipping notes	Create shipping notes	401	Part issue, shipping
Process shipping notes	Process shipping notes	401	Part issue, shipping
Process shipping notes without invoicing	Delete shipping notes	401	Part issue, shipping

Posting points in the Invoicing module

Form	Action	Journal entry category	Journal entry description
Create sales invoices	Create sales invoices	100	Sales invoices
		101	Sales invoices, general journal
		920	General journal, transfer sales invoice WIP on invoicing
Create periodic invoices	Create sales invoices	100	Sales invoices
		101	Sales invoices, general journal
		920	General journal, transfer sales invoice WIP on invoicing

Posting points in the Time Registration module

Posting points in the Actual Costing module

Form	Action	Journal entry category	Journal entry description
Transfer work in progress from entire sales order	Transfer WIP	900	General journal, WIP transfer during actual costing
Transfer work in progress from sales line	Transfer WIP	900	General journal, WIP transfer during actual costing
Transfer work in progress	Transfer WIP	900	General journal, WIP transfer during actual costing
Transfer work in progress from sales line by status	Transfer WIP	900	General journal, WIP transfer during actual costing
Post production result for entire sales order	Post production result	921	General journal, WIP production result
Post production result for sales line	Post production result	921	General journal, WIP production result
Post production result	Post production result	921	General journal, WIP production result
Post production result for sales line by status	Post production result	921	General journal, WIP production result
Post production result by status	Post production result	921	General journal, WIP production result
Process sales order reservations	Interim results	952	Cost reservation
		953	Interim turnover and cost reservation

Posting points in the Financial module

Form	Action	Journal entry category	Journal entry description
Provisionally process purchase invoices	Provisionally post purchase invoices	860	Provisional purchase invoices
Undo provisional processing of purchase invoices	Undo provisional posting of purchase invoice	860	Provisional purchase invoices
Permanently process purchase invoices	Post purchase invoices	410	Purchase orders
		830	Final purchase invoices
		860	Provisional purchase invoices
		800	Purchase invoices
		801	Purchase invoices, purchase order for part, stock - correction
		802	Purchase invoices, purchase order for part, production order - correction
		803	Purchase invoices, purchase order for part, sales line - correction
		804	Purchase invoices, purchase order for part, indirect costs - correction
		810	Purchase invoices, purchase order for external operation, production order - correction
		820	Purchase invoices, purchase order for equipment, production order - correction
		821	Purchase invoice, purchase order for equipment, balance sheet - correction
Process general journal entries	General journal entry	951	Description