Menu Path: Control Panel >System admin> Manage Users > Audit Trail Report
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Menu Path: Accounting > Journal and Ledger > Add Jtxn
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Once accessed into "Add Jtxn" following the above mentioned menu path, you will be seeing the interface as below:
1.Creating a Back dated journal transaction: Take note on the date of the transaction, example: Current Date: 24 / 03 / 2017 Back dated: 14 / 03 / 2017 Choose the respective values for fields shown on image below, and click save detail before clicking on "Add GL Code".
User will be seeing this page when they click on "Add GL Code".
After creating the back dated transaction:
1.Creating a Future dated journal transaction: Take note on the date of the transaction, example: Current Date: 24 / 03 / 2017 Back dated: 1 / 04 / 2017 Choose the respective values for fields shown on image below, and click save detail before clicking on "Add GL Code".
After creating the future dated transaction:
The new enhancement allow Audit Trail Report records the both backdated and future dated transaction:
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Related WIKI Pages:
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