39 Accounting

39.2 Entering non sales transactions

39.2.1 Corrections

39.2.2 Transfer of money between bank accounts

39.2.3 Wages

39.2.4 Entering other general accounting documents

Even though the application handles many general ledger postings as consequences from work flows elsewhere in the system - thus not requiring separate postings - sometimes the need may occur to create manual postings not resulting from AR or AP transactions or till and inventory adjustments.

One example of a case like that is the calculation, and posting of corporate taxes presumably at the end of each accounting period but at least at the end of the book year.