How do I add a Debtor Posting Code in NebulaPMS?

How do I add a Debtor Posting Code in NebulaPMS?

To Create a Debtors Posting Code follow the below steps:
1. Debtors Posting Codes
  1. Navigate to Settings -> Debtors -> Debtors Posting Codes or Debtors -> Debtors Posting Codes.
  2. Click on Add.
  3. Code: Enter an alphanumerical code of your choice - maximum 6 characters.
  4. Description: Enter the name of the Posting Code, for example Invoice or Electronic Fund Transfer.
  5. Grouping: Select if the posting code is charge (CHARGE), commission due (COMDUE), commission payable (COMPAY), payment (PAY), discount (DISC), beginning balance (BALB) or balance brought forward (BALF).
  6. GL Information: 
    1. GL Number: General Ledger Number if interfacing to Accounting System.
    2. GL Contra Number: General Ledger Contra Account Number for Accounting System.
    3. GL VAT Code: General Ledger VAT Code.
  7. Options: Select information needed when this posting is processed; will it need a reference, authorization, should the transaction be included in employee banking, can this posting code be used in foreign currency.
  8. Click on Create.
Please Note
Please see Examples of Debtor Posting Codes for more information on Debtors Posting Codes.

    • Related Articles

    • How to add a charge code on NebulaPMS?

      To add a charge code on NebulaPMS, please follow the below steps: Steps: Navigate to Settings -> Front Office -> Charge Code Click on Add Complete the applicable fields: General Code: Enter applicable code. No more than 6 characters. Do not use ...
    • How do I Create a Debtors Posting Code in Apex?

      To Create a Debtors Posting Code follow the below steps: 1. Debtors Posting Code Navigate to Administration -> AR Codes -> Debtors Posting Codes. Click on Add. Code: Enter an alphanumerical code of your choice - maximum 4 characters. ...
    • How to add Payment code in NebulaPMS?

      To add a payment code on NebulaPMS, please follow the below steps: Steps: Navigate to Settings -> Front Office -> Payment Code Click on Add Complete the applicable fields: General Code: Enter applicable code. No more than 6 characters. Do not use ...
    • How to add a Charge Code in Apex

      To Add a Charge code follow the below steps: 1. Charge Codes Navigate to Administration -> Front Office Codes -> Charge Codes. Click on the Add button  Enter the Code, for example, CURI, the Charge Code must not be spaced or have any special ...
    • How do I reverse an incorrect Payment made on the Debtor Master Statement in Apex?

      In order to reverse an incorrect payment made on the Debtor Master the below steps needs to be followed: 1. Debtors Masters To correct a Payment, you will need to post a "Payment Correction" against the incorrect line item. Please ensure that the ...