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changes.mady.by.user Vicky Lau

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changes.mady.by.user Vicky Lau

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  1. Batch Name
  2. Batch Description
  3. To default the balancing account typeTo default the balancing account number - Optional      *For this function users can only enter 1 line in the General Journal & system will default the balaning balancing account when posting.
  4. No. series (If no No. series users will manually enter)
  5. Posting No. Series: To default another no. series after posting - (only use if you want the Document No for entry is different between the document no. in the batch and general ledger entry) Optional

  6. System will calculate the GST according to the GST Positng Setup (GST Bus. & Prod Posting Group) 

  7. The posted Journal will be copied to "Posted General Journal" page

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4, Enter the Entry Lines:

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