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This function allow user to generate the journal transaction。

  1. Select company
  2. Select the date range
  3. Select the status
    1. ALL
    2. APPROVED
    3. WAITING FOR APPROVAL
    4. REJECTED
  4. Click ' GENERATE REPORT NOW' to generate report.
  5. User is allow to change the 'Status' and 'Remarks' without the require to save the transaction. User may just require to refresh or regenerate report in order to get the edited outcome.

 

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