Counteragent transactions consist of information about a contract group, the contract registration number, and contract number. You can post these transactions to the General ledger and view the ledger transactions in the Voucher transactionsform.

1. Click Accounts receivable> Common Forms> Sales Order Details

   –or–

   Accounts receivable> Common Forms> Free Text Invoice Details

   –or–

   Accounts receivable> Journals> Payments> Payment journal> Lines

   –or–

   Accounts payable> Common Forms> Purchase Order Details

   –or–

   Accounts payable> Journals> Invoices> Invoice journal> Lines

   –or–

   Accounts payable> Journals> Payments> Payment journal> Lines

   –or-

   General ledger> Journals> General journal> Lines

   –or–

   Bank> Journals> Slip journal> Lines.

2. On the Generaltab, in the Contracts groupfield, select a contract group.

3. In the DVRfield, select the contract registration number. The contract number for the selected contract group is displayed in the Contract No.field.

   Note
   These fields are also available on the Paymenttab in the Free text invoiceform.

4. Post the transaction. You can view the ledger transaction in the Voucher transactionsform.

   Note
   For more information, see "Ledger voucher transactions (form)" in the Applications and Business Processes Help.