Journal Voucher Entry
Record all you debit and credit transactions using the Journal Voucher Entry.
Once you have entered all the debit and credit entries , click on
and then you will be taken to another
page where the software will inform you about the approval status of the transaction you just made and also give several options associated with the transaction.
Voucher approval settings can be managed from
Voucher Verification Policy
under Policy Management
Things to Remember :
- A transaction can be withdrawn only if it is a self-posted transaction.
- A transaction cannot be posted if the debit and credit side are unequal.