Allocating blank references

This function is used to assign references to journal entries that do not have a reference.

Navigate to the correct window

  1. Navigate to Creditors / Allocate Blank References.

Call up the appropriate account

  1. Enter (or select) the appropriate supplier account number in the Account Number text box.

 Enter the reference

  1. Enter the appropriate references for the entries in the GRVNO column.

Save the changes

  1. Click the Accept button.
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