- To open a Bulk Posting Transaction Dialog:
- Go to menu Transaction > Bulk Posting.
- Add the detail fields.
- a. Date: Select the date of Bulk Posting Transaction.
- b. Ledger Group: Select the ledger group from the list.
- c. Transaction Type: Select the transaction type to do bulk posting.
- d. Amount: Enter the amount.
- e. Ledger: Select the ledger from the list.
- f. Description: Enter any details or descriptions related to the transaction.
- After adding details, click on the OK or Apply button.
Accounting, Inventory Management & CRM
How do I create Bulk Posting?
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