How do I find a Sales/Purchase Ledger Number?

Summary

This article explains how to find a specific Sales Ledger\Purchase Ledger ledger number in your Platinum system.

More Information

Every accounting transaction posted in Platinum is allocated an internal reference number called a ledger number. These are allocated in the order that the transactions are recorded. There are separate sets of numbers for Sales, Purchase and Nominal Ledgers. They are particularly useful in the Purchase Ledger, where they can be used as a filing reference.

• To find a Purchase Ledger transaction by its ledger number, go to " Purchase Ledger Supplier History".
• Leave the account code blank, and press <F7>.
• Press <F9>.
• Click on "Ledger Number".
• Type the ledger number for which you are looking.
• Click [Search].
• If the transaction is found, the system will take you straight to the supplier to whom that transaction belongs. If it is not found, the system will tell you, and either the number is not correct, or the item may have been archived.

To search for a Sales Ledger number, go to " Sales Ledger Customer History" and continue from there.

See also

• How do I find a Nominal Ledger Number?

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

accounts, ledger number, transaction, reference, purchase, ledger, sales, history, activity