Inwards Cash

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Use these functions to enter inwards cash transactions.

Create Inwards Cash Document - gtGLInwardsCash

Provides the information for the Inwards Cash header. This header must exist before receipt line items can be added to it.

The function returns a unique identifier that links the associated line items.

Create Inwards Cash General Ledger line items - gtGLInwardsCashGLLine

Provides the information needed to add General Ledger line items to Inwards Cash transaction headers.

This function must be linked to the gtGLInwardsCash header by using the unique identifier returned by that function.

Create Inwards Cash Receipt Details - gtGLInwardsCashReceiptDetails

Provides the information needed to add receipt cheque or credit card details to Inwards Cash transaction headers.

This function must be linked to the gtGLInwardsCash header by using the unique identifier returned by that function.

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