Lettrage

Lettrage is an accounting reconciliation process in which you match debits and credits using unique lettering codes. Lettrage must be enabled for individual accounts, so that you can specify which ones use it.

Lettrage codes are automatically applied to AR sales invoices, payments, and related credits processed through Accounts Payable and Accounts Receivable. These topics refer to the manual process required for transactions that are created directly in General Ledger.

Lettrage is available in France.

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