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Journal Voucher Entry

Record all you debit and credit transactions using the Journal Voucher Entry.
Journal-voucher.PNG
Once you have entered all the debit and credit entries , click on post-transaction.PNG 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.
Journal-voucher2.PNG

Voucher approval settings can be managed from Voucher Verification Policy under Policy Management inside Setup Parameters

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  • A transaction can be withdrawn only if it is a self-posted transaction.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.

Last edited Aug 16, 2013 at 6:32 AM by nabinked, version 7