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Journal
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- Last edited 3 years ago by Gelo
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Journals
Allows the user to create Journal Voucher to cater their financial transactions.
| Field | Description | Expected Output |
|---|---|---|
| 1.Create Journal Voucher | Allows the user to create a Journal Voucher | Create |
| 2.Record Filters | Set of Filter options for precise searching of records | Filter options(date, search, Status Tabs and display lists) |
| 3.Voucher Status | Tab List of Voucher Status | Posted - Vouchers that are paid and posted
Cancelled - Vouchers that are cancelled |
| 4.Record Summary | List of Voucher Records based from filtered Options | Voucher Lists from Journal Module |
Voucher Options
Notes:
- For further instructions on how to View, Edit, Print or Cancel a Voucher, the user may refer to Journal Job Aids which can be found here
- Journal Voucher cannot be edited if its status is already CANCELLED.
| Modules | |
|---|---|
| Journal | Journal | Journal Voucher |
| Maintenance | Chart of Account |
| Job Aid Modules | |
| Journal Aids | Journal Job Aids |
| Maintenance Aids | Chart of Accounts Job Aids |