Dear all,
I want to post Expense Journal form my newly created form regarding to equipment Hire. What is the way to post the expense Journal, No need to describe in details, Just what are the steps to do for posting journal just enough.

Any Reply plz


Are you using Expense Management module.

What kind of form you are mentioning here.

Pls clarify…

can’t say Expense Management module but like kind of module. deals with expense for equipment hire,purchase…etc

Create a Ledger journal through code, insert records into LedgerJournalTable and LedgerJournalTrans…