Department: Difference between revisions
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These 3 options will affect G/L posting: |
These 3 options will affect G/L posting: |
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'''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. |