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HELP MODULES
ACCOUNTING
Accounts
Journals
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Journals
Add Journal
Refer to
Add Journal
Top
Process
When a
transaction
is
not checked
on the
Processed Column
,
it implies that the
Transaction
is
only saved
and not
Processed
to the
General Ledger.
NB!!
When transactions are Saved the user still has the option of Editing or Deleting the transactions.
(ii)
The option is now available to do a
Batch Processing
on
multiple unprocessed transactions
a. Select the transactions that should be processed.
b. Select the Process Button on the Menu Bar.
c. Select the Yes () option on the Confirmation Popup Page.
(iii) Transactions
will now be
processed
to the
General Ledger
.
Top
General Toolbar
For
Adding, Editing,
Removing, Printing, Filtering etc.
of
Journal Records,
Refer to
GENERAL TOOLBAR MODULE
.
Top
The contents of Journals
Add Journal
How to Import a Journal (CSV Import)
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