How to check debit and credit once import Payment Voucher from finance?

Published at 2015-11-04 12:16
For user's information, the debit and credit entry can be check at transactions. Please follow the  steps below:
  1. Go to Accounting menu > Transactions > My Locations transaction > click Pending
  2. The page will come out as picture below. 
         

     3.  For example as picture above Architecture Building Sdn Bhd is debit and Petty Cash is credit. The debit and credit entry that was appeared as what you
         choose during import Payment Voucher.


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