Debtors Allocation Decimal Journals
Used to correct decimal places after two decimals. (no longer used since 2018)
Note: System caters to handle multiple decimal places automatically since 2018, there should be no need to use this function
Debtors> Activity> debtors Allocations Journal
Click Create to begin the process of decimal journal allocations.
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| Debtor from and Debtor To | Add a specific debtor to run the allocations journal for or alternatively leave blank to affect all existing debtors |
| Journal date | Select the date the preferable date this journal will be processed into |
| Currency | select the currency applicable |
| Vat Type | select the Vat Type Applicable |
| Description | Add description |
| reference | Add Reference |
| Process | Process this Journal |
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Upon Processing
A Journal report will be generated and showing the journal number and the amount allocated per debtor
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This part shows if the debtors allocation decimal journals processed have been successful or not.
On Basic Tab the status allows a user to search with the selection made from the drop down arrow.
Standard Tab
| Create button | to create debtors allocation decimal journal |
| Print button | to print decimal fix report |
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