Defining Journal Category - IRS Software

Defining Journal Category

General Ledger > Journal Category

  1. Journal Category is used in Journal Entry Transaction Screen. Journal Category helps to differentiate journal entries by types such as receipts, payment or accrual.
  2. When entering Journal, the category is specified.
  3. In the system, we have predefined Journal Categories; however, the user(s) will have the flexibility to add new Journal Category as they wish.

To Add/Edit Journal Category

  1. 1. Choose General Ledger > Journal Category.
  2. 2. Click Add/Edit.
  3. 3. Enter/Edit Code and (Yellow field is Mandatory)
  4. 4. Click Save.

To Delete Journal Category

  1. 1. Choose General Ledger > Journal Category.
  2. 2. Click Delete.
  3. 3. Press Yes or No.
 

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