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The image below shows the steps of how the user may key in or select the information accordingly.
Usually the
- The Journal Txn will be created after the user confirm and save their GST Adjustment transaction.
- This will
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- auto-create the Journal Txn PKID as shown in the image below
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- .
- The new enhancement
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- allows user to view the remarks on the Journal Txn when
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- the GST Adjustment
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- is performed.
- To get access to this, user can navigate to Accounting > Journal and Ledger > Edit JTxn
- The image below shows the Journal Transaction that can be traced
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- as per the above navigation.
Related Wiki Pages:
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