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Exact Financials   
 

Journalize: Work in progress: Project master card

[Project: Management, Journalizing projects, Journalize work in progress]

Make a selection of work in progress transactions to be journalized and click the 'OK' button to create journal entries for the transactions in Exact Finance.  See [Processing functions].  

Criteria tab

The general usage of this screen is explained in the System manual.  However, some of the fields may differ depending on the functionality.  Fields that are not explained in the System manual will be explained here. 

Year

Enter the financial year in which the journal entries will be created.

Period

Enter the period in which the journal entries will be created. 

General journal

Select the general journal in which the journal entries will be created.

Entry date

Enter the date that you want to use as entry date for the journal entries.


Project Manual > Contents > Journalizing projects > Journalizing projects > [Project: Management, Journalizing projects, Journalize work in progress]

     
 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 17.991.561
 Assortment:  Date: 21-12-2008
 Release:  Attachment:
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