Posted JV Maintenance

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The Posted Journal Voucher Entry System is used to view Journal Voucher entries that have already been posted to the Journal Ledger and to print detailed audits of a specific or all transactions.  Note: Changes or updates can not be made to a posted JV Record.
Posted JV Rec Lookup-- Selection box used to retrieve posted manual or automatic Journal Voucher entries to view.
JV Date--Used to view the date in which the Journal Voucher was entered.
JV Period--Used to view the transaction period the JV Record was entered.  The transaction period consist of Year and Month.  Format YYYYMM.
JV Description -Used to view the description of manual or automatic Journal Voucher entry.  
EMP ID--shows the employee ID who entered, or last changed the posted Journal Voucher entry.
JV Total Debits-- Shows the total amount of all debits in this transaction.
JV Total Credits--Shows the total amount of all credits in this transaction.
JV Balance--Shows the results of DEBITS plus CREDITS.  A JV Entry must be balanced before it can be posted. 
Delete-Not Available For Posted Entries.
Add New--Not Available For Posted Entries.
Print Current JV-Prints JV Detail Report for current Journal Voucher Entry.
Print JV Audit - Prints a complete Detail Audit of all JV Entries to include Open Actions, Close Actions, Re-open actions, etc.