A Guide step by step how to Reposting in SwilERP software

Reconcile Transactions data by Reposting

How to Do Reposting in SwilERP

What is a Reposting ?

A Reposting is an option for reconciling your all transaction data. With this option, users can Repost their Receipt Entry, Sales credit note, PDC entry, Purchase Invoice/ Transfer In, Purchase Credit Note, Purchase Debit Note, and Purchase Challan. 

Do follow these steps to reconcile data
  1. Open the SwilERP dashboard in System Section:

    1. Go to System Maintenance> Reposting> Repost Receipt Entry.

Repost Receipt EntrySwilERP Dashboard Window

  1. Then, you'll view the System Maintenance window:

    1. First, select the Date Range.
    2. From to To in which you want to repost your data.
    3. Click on Run Reposting. 
System Maintenance windowRun Reposting Window

  1.  From this Process, you can be Reposting these below-given transitions: 

    1. Repost Sales credit Note.
    2. Repost PDC entry.
    3. Repost Purchase Invoice/ Transfer In.
    4. Repost Purchase Credit Note. 
    5. Repost Purchase Debit Note.
    6. Repost Purchase Challan.  
RepostingReposting Window

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