Defines the level of detail to be posted:
Detail posts a separate journal entry for each of the following:
- Sales Invoice
- Layaway Payment
- Sales Order Deposit
- Paid Out Payment
- Inventory Variance
- ROA Payment
Invoice Summary posts one entry for the combined Sales Invoices for each day.
Summary By Day posts a single entry for each day.
Totals posts just one journal entry for the whole period being posted.
See:
Accounting Link Contents