Adding new debtor charges postings (Next Year Process)

To add new debtor charges postings:

Select Module > Debtors > Debtor Charges Entry from the main menu.
The Select Debtor Charges to Process window is displayed.

Tip: You can use current debtor charges postings by finding the posting and clicking .
Click .
The New Debtor Charges - Summary information window is displayed.
Enter posting summary information.
Click .
The Debtor Charges Entry (Next Year Process) window is displayed. See Debtor Charges Entry.

New Debtor Charges - Summary information window key fields

Field	Description
Date	Posting date.
Description	Description of the posting. This is optional but is useful when reviewing past postings.
Control Amount	The total amount entered in the posting's transactions must add up to this value. This is optional but is a precautionary measure, as you cannot close off a posting if the sum of transactions does not equal this value.
Debtor Ledger	Select which ledger to post to.