Menu Path: Accounting > Journal and Ledger > Edit JTxn
This Cheque Listing provides the same function as a report for a specific Branch and Date Range.
- Key-in the JTxn PKID number in the blank field and click the Submit button.
- If users are unable to remember the JTxn PKID number, navigate to JTxn Listing.
- Follow the steps accordingly to view the Journal List. The image below displays the fields that are necessary to be selected from JTxn Listing.
- Upon clicking Generate Report Now, a Journal List will appear below.
- The Journal Txn PKID number appears on the List. Copy the required PKID number to the Edit JTxn page.
- Upon typing the Journal PKID number in the Edit JTxn page, the image appears as the sample below:
