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  • Accounting > Add JTxn
  • Select the PC Center from the drop-down list and enter the date for the transaction.
  • Then, select a 'Reference Doc' to show what document the journal transaction will be associated with and enter a remark in the box on the right.
  • Enter a description of the journal entry in the 'Description' box.
  • Click 'Set Details'.
  • The Receipt Voucher number will then appear on the right (eg. Rct9001) for future easy reference.

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User can also Reprint journal under Optional. It follows system default, if your side wishes for customized printable, please contact Wavelet Support.