Outwards Cash
Use these functions to enter Outwards Cash transactions. The function calls update to Greentree Desktop using the Transactions > General Ledger > Outwards Cash menu:
Create Outwards Cash Document - gtGLOutwardsCash
Provides the information for the Outwards Cash header. This header must exist before payment line items can be added to it. The function returns a unique identifier that links the associated line items.
Create Outwards Cash General Ledger line items - gtGLOutwardsCashGLLine
Provides the information needed to add General Ledger line items to an Outwards Cash Header. This function must be linked to its gtGLOutwardsCash header by using the unique identifier returned by that function.
Create Outwards Cash Job Cost line items - gtGLOutwardsCashJCLine
Provides the information needed to add Job Cost line items to an Outwards Cash Header. This function must be linked to its gtGLOutwardsCash header by using the unique identifier returned by that function.
Create Outwards Cash Payee Details - gtGLOutwardsCashPayeeDetails
Provides the information needed to add payee details to an Outwards Cash Header. This function must be linked to its gtGLOutwardsCash header by using the unique identifier returned by that function.