- Click on “Accounting” from the main menu.
- Click on “Journal Entries”.
- Click on the required Journal Entry to view it.
- The screen displays the “Journal Entry” template with a set of different control tools and actions.
- Edit: Modify daily entry data.
- Print: Print the daily entry.
- PDF: Download the entry in PDF format.
- Clone: Allows copying of the entry with the same data for reuse with modifications as needed.
- Reverse Journal Entry: Allows correction of any inputs made on the entry by creating a new entry with reversed account nature to nullify the effect of the previous entry without re-recording the entry items from the start.
- Assign Cost Centers: Upload cost centers to the entry sides.
- View Source: To view the main screen source from which the entry was created (in case of automatic entry).
- Journal Log: Shows you all the changes and modifications made to the daily entry.