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How to contra between the Sales Ledger and Purchase Ledger?
iplicit does not include a dedicated contra function between the Sales Ledger (SL) and Purchase Ledger (PL). When a ...
How to allocate a refund document to an overpayment?
This article covers allocating a refund document against an existing payment document where there has been an overpa...
How do I post to a control account?
This article explains why you cannot post directly to a control account in the General Ledger in iplicit, and what t...
What usage tick boxes do I need to tick for debtors and creditors control accounts?
This article covers the Chart of Accounts, specifically which usage tick boxes are needed to set up a debtors contr...
Why are the Period and Date options greyed out on a new GL reconciliation?
This article covers the GL Reconciliation module, specifically why the 'Period from', 'Period to' an...
How does the default delivery address work on purchase and sales documents?
This article covers how the delivery address (also called the delivery location) works on purchase and sales documen...