DNE - Debit Note Entry
What is DNE
DNE is the debit note entry program. It is used for manually entering debit notes: either a debit on a sales invoice or a credit on a purchase invoice or crediting a client for commissions, etc. Posting to ledgers and matching with other documents is also possible given the privilege level. The main details needed for describing the debit note (account against which the entry is being made, expense code, amount, document date, value date, etc) are entered here. Upon complete entry, ITAS generates a unique document reference commencing with the letters DN to identify it as a debit note document.