Each transaction generated within iMIS is made up of two or more transaction entry lines. Each individual transaction line can be one of the following:
A due to/due from situation arises when there is a difference between the entity assigned to the cash line (for example, representing the cash account into which the funds are deposited) and the entity assigned to either a distribution/income or AR line within the same transaction.
The accounts to which transaction lines are assigned depends on the iMIS module and on iMIS configuration options.
10.6 Production Release. Updated 2/6/2006 1:18:16 PM
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