Osprey Academy - Customer Support & Training

Using Osprey

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

Understanding where Postings Appear in Purchase Ledgers

This guide describes where the financial information is available within Osprey is displayed

You want to know which bank, journal or other account will be affected when you make a particular posting on the purchase ledger. 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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