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