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Journal Entry Management, Automatic creation - Coggle Diagram
Journal Entry Management
Main Flow
Listing column
Date
JE Number
Temp JE number
Narration
Created by
Amount
status
Search
Basic
Name
Narration
Advance
JE number
Narration
Created by
Status
Dates
Creation
Effective date
Narration
1000
Temp JE number
Branch
Class
Product
Channel
System logic and validation
Draft/Created entry in progress.user can edit or delete
After data entry complete user can click checkbox for review
Authorize part
Accept
Lead user approve
JE number generate
Add to ledger table
Reject
Lead user reject
Reject name & rejected date
Excel file upload
50MB
DR and CR need to be equal before saving
once cancelled the entry cannot be edit
Automatic creation