Journal Transaction
Menu Path: Accounting > Journal and Ledger > Journal Transaction
The management is able to change the journal transactions Status of the from Pending for Approval to Approved.
- Select the company via the drop down list.
- Next, select the date range and the status.
- Click on the Generate Report Now button.
- The table below appears upon clicking the button.
- The management is able to change the Status and Remarks of the Journal without the require to save the transaction.
- User may just require to refresh or regenerate report in order to get the edited outcome.
- Once the status is changed to Approved, it cannot be changed if the page is refreshed.
- The approved journals will be posted to the Trial Balance.
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Private & Confidential