Checking missing or duplicate journal entry numbers
Introduction
This screen allows you to search for missing or duplicate journal entry numbers based on the financial year, period, and type of journal. The result will then be displayed in a Microsoft Excel worksheet.
Menu path
Accountancy ➔ Check ➔ Entry number check
Fields
Selection section
Financial year
Type the financial year to search for journal(s) with missing or duplicate journal entry numbers for the year. This is mandatory.
Period
Type the period range to search for journal(s) with missing or duplicate journal entry numbers for the period. You can also select the All check box to search for missing or duplicate journal entry numbers from journals with any period.
Journal
Type or select a journal to search for missing or duplicate journal entry numbers from the selected journal.
Report section
Report name
Select Missing entry numbers to view journal entry numbers that are missing or Duplicate entry number to view duplicated journal entry numbers from the selected journal(s).
Buttons
Display
Click this to view the report in Microsoft Excel.
Close
Click this to exit.
Related document
Currently, there is no related document.
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
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Security level: |
All - 0 |
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Document ID: |
19.565.880 |
Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
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Attachment: |
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