You want to know which bank, journal or other account will be affected when you make a particular posting on the purchase ledger. This document describes where the financial information is available within Osprey is displayed. Positive figures are suffixed with a ‘+’ sign and negative figures with a ‘-‘ sign. This should help you to understand the accounting methods within Osprey.
All Purchase Ledger Postings

Purchase to Nominal Postings
- Supplier Invoice
- Supplier Credit Note

Purchase to Office Postings
- Pay Supplier
- Supplier Refund
