Osprey Academy - Customer Support & Training

Using Osprey

Learn how to use Osprey to manage your day-to-day operations and processes

Understand where postings appear in Purchase Ledgers

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
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