System ➔ Finance ➔ Register ➔ Processed
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.
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 processed by the person.
Type or select a date or date range for which the entries were processed. Select the All check box to display entries processed on all dates.
Type or select the journal number to display the processed entries from the journal.
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 processed 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, or create an entry. You can also perform further actions to view and maintain the entry card, or create a debtor and creditor.
Note: This button is enabled only if you have zoomed in to a selected journal entry.
Click this exit.