Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

...

...

...

...

...

...

...

...

...

...

...

This action can only be performed by these following roles:

  • Finance Manager
  • System Process Manager
  • Call Center Supervisor
  • Accountants
  • Customer service manager
  • Account Assistants

This can be checked through Accounting>Journal Entries:

...

For journals that have balanced Credit and Debit, these should be reconciled and posted. e.g. the screenshot below.

Image RemovedImage Added