We believe that everyone out there that uses AutoCount Accounting should know that in AutoCount you do not have to do any double entries for your Sales / Purchase transactions as it will auto post into your AR and AP.
However what if you want to check on the double entry of these transactions?
You probably want to make sure nothing goes wrong or curious to know how AutoCount Accounting did the double entry that reflect your accounting side. You can do this by checking the posting details from the AR and AP transactions itself.
Step 1 : Go to View > View Posting Details.
Step 2 : Here will show posting transaction details
This feature is available for all GL, AR and AP entries.