Exact Globe+

Processed entries register

Menu path

System ➔ Finance ➔ Register ➔ Processed

Introduction

This document provides you the steps to viewing processed financial entries, as well as modifying the details of the processed financial entries and viewing the lines of the processed financial entries.

What version are you using?

The information in this document is applicable to product update 407 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I modify the details of processed financial entries?

1. In the overview screen, define the search criteria.
2. Click Refresh.
3. Select the relevant entry line, and click Zoom.
4. Select the relevant journal, and click Zoom.
5. Select the relevant financial entry, and click Change.
6. In the Change screen, modify the necessary details.
7. Click OK.

How do I view processed financial entries?

1. In the overview screen, define the relevant criteria.
2. Click Refresh.
3. Select the relevant entry line, and click Zoom.
4. Select the relevant journal, and click Zoom.
5. Select the relevant financial entry.
6. Click Entry, and the processed financial entry lines will be displayed.

Related documents

• Changing transactions
• Creating and maintaining accounts payable
• Creating and maintaining accounts receivable
• Creating and maintaining bank or cash journal entries
• Registering entries