No categories assigned
General Journal Job Aids
-
- Last edited 2 years ago by Gelo
-
General Journal Job Aids
Exporting General Journal
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Financial statements then click General Journal
- The user can also click the Search bar then look for General Journal
- The user can also click the Search bar then look for General Journal
- Click the CSV button to Extract the report into CSV Excel File
- The user has an option to filter the record by changing the year and filtering the date range.
- The user has an option to filter the record by changing the year and filtering the date range.
%20-%20Step%2001.png)
_-_Step_02.png)
_-_Step_02.1.png)
_-_Step_03.png)
_-_Step_03.1.png)
Viewing Detailed General Journal Entries
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Financial statements then click General Journal
- The user can also click the Search bar then look for General Journal
- The user can also click the Search bar then look for General Journal
- Clicking the Voucher will redirect the user to the transaction.
%20-%20Step%2002.png)
%20-%20Step%2002.1.png)
_-_Step_03.png)
| Reports | |
|---|---|
| Financial Statements | Balance Sheet | Income Statement | Trial Balance | General Ledger | General Journal | Statement of Account | Accounts Receivable Aging | Accounts Payable Aging |
| Reports Job Aid Aids | |
| Financial Statements | Balance Sheet Job Aids | Income Statement Job Aids | Trial Balance Job Aids | General Ledger Job Aids | General Journal Job Aids | Statement of Account Job Aids | Accounts Receivable Aging Job Aids | Accounts Payable Aging Job Aids |
| Modules | |
| Journal | Journal | Journal Voucher |
| Maintenance | Chart of Account |
| Job Aid Modules | |
| Journal Aids | Journal Job Aids |
| Maintenance Aids | Chart of Accounts Job Aids |