Department: Difference between revisions
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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. ▼
▲Click on ... button of department to select a department, click on ''<span style=color:red>Inquiry</span>'' to key in or edit balances.
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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.
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[[Category:Users]]
{{NavigateForUser}}
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