Department: Difference between revisions
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(Created page with "==Department== This module is used to maintain departments and sub-departments, allow transaction entries and reports by department. Go to ''<span style=color:red>Tools >...") |
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For example,
'''<span style=color:red>Cash Transaction</span>'''
[[File:Department4.png]]
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'''<span style=color:red>Journal Entry</span>'''
[[File:Department5.png]]
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'''<span style=color:red>A/R Invoice Entry<span style=color:red>'''
[[File:Department6.png]]
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'''<span style=color:red>Sales Invoice</span>'''
[[File:Department7.png]]
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To maintain Year-To-Date opening balance, go to ''<span style=color:red>G/L > Year-To-Date Balance Maintenance</span>''
Click on ... button of department to select a department, click on ''<span style=color:red>Inquiry</span>'' to key in or edit balances.
[[File:Department11.png]]
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These 3 options will affect G/L posting:
'''Allow Not Balance by Project and Department In Journal Entry:''' this is to allow system to save a Journal Entry that involved more than one department. If this is not checked, the following message will be prompted and the journal entry is not allowed to save. ▼
▲'''Allow Not Balance by Project and Department In Journal Entry:''' this is to allow system to save a Journal Entry that involved more than one department. If this is not checked, the following message will be prompted and the journal entry is not allowed to save.
[[File:Department13.png]]
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[[File:Department15.png]]
[[Category:Users]]
{{NavigateForUser}}
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