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Overview of journal entries to be processed

Menu path

Finance ➔ Entries ➔ Reports ➔ To be Processed

Introduction

The overview of journal entries to be processed displays a report on journal entries that are yet to be processed. This report is grouped by the journal type that you select. After identifying the journal entries that need to be processed, you can post the entries at Finance ➔ Entries ➔ Process. For more information, see Processing journal entries.

What version are you using?

The information in this document is applicable to product update 421 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I view the journal entry to be processed?

  1. In the Finance > Entries > Reports > To be processed screen, select a journal entry.
  2. Click Zoom.

Keep in mind: The Zoom button is enabled only if a journal entry is selected in the overview.

How do I print the journal entry?

  1. In the Finance > Entries > Reports > To be processed screen, select a journal entry.
  2. Click Print.

Keep in mind: The Print button is enabled only if a journal entry is selected in the overview.

How do I view a transaction from the journal entry?

  1. In the Finance > Entries > Reports > To be processed screen, select a journal entry.
  2. Click Zoom.
  3. Select a transaction.
  4. Click Transaction. For more information, see Viewing transactions.

Keep in mind: The Transaction button is enabled only if Zoom is clicked, and a transaction is selected in the overview.

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Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.029.860
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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