Who is this guide for?
Accounts Users and Accounts Supervisors
You want to know what 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.
Nominal to Office postings
Nominal to Nominal Postings (transfers)
- Nominal Transfer From Account
- Nominal Transfer Into Account
Provisional Journal Postings
- Provisional Journal Debit
- Provisional Journal Credit