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General journal parameters (Voucher param (Reject duplicates, Reject…
General journal parameters
Characteristics
Required before using journals
Excel add-in to import journal
Voucher param
Reject duplicates
Reject duplicates in fiscal year
Accept duplicates
Warn in case of duplicates
Inquires & reports
Voucher trans
Audit trails
Financial reports
Ledger reports
Dim statement by
Day
Acc
Dim
Period
Ledger trans list
Trans
Accounting
Reporting
Print journal
Posted journal
Posted trans by
Journal
Grouped by voucher
Trans list by date
Trans origin
COA
Ledger acc alias
Main acc short cut
Dim