Knowledge Base
How revenue and tax reach the ledger
Every posting is made against a revenue, and every revenue maps to a ledger.
· Finance · Night audit
In CloudSon every charge, allowance or adjustment is posted against a named revenue. At the night audit each revenue is mapped to its ledger and cost centre, and one journal voucher for the day is posted to Finance, all or nothing.
Because the revenue is named at the moment of posting, reports can show revenue by name, and an adjustment always carries the revenue of the bill it corrects.
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