System ➔ Finance ➔ Register ➔ Entries
This document provides you the steps to viewing financial entries, as well as modifying the details of financial entries and editing the financial entry lines.
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.
Type or select a person to display entries created by the person.
Type or select a date or date range for which the entries were created. Select the All check box to display entries created on all dates.
Type or select the journal number in which the entries were created.
Click this to update the search results according to the defined criteria.
Click this to return to the previous screen.
Note: This button is enabled only after you have clicked Zoom to view an entry.
Click this to view the details of the selected entry. You will see the following screen with the journal details, number of entries, and the debit and credit amounts.
Click this to modify or update the selected entry with different criteria. The Transactions section is displayed when you click the Advanced button. Click the Simple button to hide the Transactions section.
Click this to view, edit, or create an entry. You can also perform further actions to view and maintain the entry card, or create a debtor or creditor.
Note: This button is enabled only if you have zoomed in to a selected journal entry.
Click this to exit.