Understand where postings appear in Purchase Ledgers

Updated Sep 6th, 2021

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.

Purchase to Nominal Postings

  • Supplier Invoice
  • Supplier Credit Note

Purchase to Office Postings

  • Pay Supplier
  • Supplier Refund