Prepare purchase invoice postings

Prepare purchase invoice postings

Turn purchase intent into a balanced posting proposal for the journal.

Owner: bus invoices.

Preparing postings turns the purchase posting specification into a balanced proposal for the journal. This makes the journal append-only while still allowing purchase workflows to evolve.

← Classify a purchase invoice Purchase invoices —

Sources

• Record purchase journal transaction
• VAT reporting and payment
• Finnish bookkeeping and tax-audit compliance