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journal entry management : - Coggle Diagram
journal entry management :
main flows
advance search
year
start typing
period
start typing
JE number
Temporary JE number
Narration
Created by
Effective start date
Effective end date
year
period
status
add new
General details
effective date
narration
document date
required fields
effective date
JE number
temporary JE number
created by
narration
status
cancellation status
optional flows
add new
journal entry base segment codes
entiries
journal entry total
validations
DR and CR need to be equal before saving
Excel file uploaded
once cancelled the entry cannot be edit
authorize part
accept
lead user approve
JE number generate
add to ledger table
reject
lead user reject
reject name&rejected date