Use this window to view and enter journal vouchers.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Trace a journal voucher by its number. |
Displays only open journal vouchers. |
Posts the journal entries of the selected journal voucher (one that you have finished processing) to the database. Note When a journal voucher is posted, its status changes to Closed. End of the note. |
Date when the journal voucher was created. |
Total value in local currency of all journal entries included in the journal voucher. |
Name of the user who created the journal voucher. |
Enter any relevant information regarding the journal voucher. |
The successive number of the journal entries for each journal voucher. |
Status of the journal voucher containing the journal entry. |
Total value of each journal entry, in local currency and foreign currency. |
Content of the Remarks field in the Journal Voucher Entry window. |
Details taken from journal entries, not displayed by default. Note To view these fields, choose Form Settings in the toolbar. End of the note. |
Opens the Journal Voucher Entry window where you can create a journal entry for a new journal voucher. |
Opens the Journal Voucher Entry window where you can create a journal entry for the journal voucher selected in the upper table. Note Journal entries can be added for open journal vouchers only. End of the note. |