Routines in which accounting transactions are created

Related topics

For more information about which transactions are created in each routine, click the applicable link in the table below. Each Overview document also gives you access to specific scenarios/examples for the routine.

Routine	Access more information
Invoicing	Overview of accounting transactions during invoicing Overview of accounting transactions during invoicing of NCC stock Print invoice journal and transfer invoices and all accounting transactions Print invoice journal and transfer invoices
Cash sales	Overview of accounting transactions during printing of cash sales receipt
Goods reception – purchase order	Overview of accounting transactions during goods reception
Stock take	Overview of accounting transactions during stock take
Stock adjustments	Overview of accounting transactions during stock adjustment
Stock movements	Overview of accounting transactions for stock movements
Internal order delivery	Overview of accounting transactions for internal order delivery
Internal order reception	Overview of accounting transactions for internal order reception
Returns to supplier	Overview of accounting transactions for goods return
Average cost change	Overview of accounting transactions during manual change of average cost
Standard and NCC cost change	Overview of accounting transactions during manual change of standard and NCC cost
Goods reception – work order Manufacturing material issue Manufacturing order operation reporting	Overview of accounting transactions for manufacturing order transactions
Order settlement	Accounting transactions are not created for order settlements. See Overview of payment transactions created for order settlement.
Supplier invoice matching	Overview of accounting transactions during supplier invoice matching
Project transactions	Overview of accounting transactions for project order transactions
Requests and returns	No accounting transactions are created for requests and returns themselves. However, see Track request costs for more information. See also Overview of accounting transactions during stock adjustment for information about transactions automatically created when a customer returns goods via the BPR restock action.
SMS rebate transactions	Overview of accounting transactions created for A/P rebate claims in Supplier Marketing Support Overview of accounting transactions for A/R rebate claims in Supplier Marketing Support