Cash Journal
Introduction
Introduction
Introduction
- Cash Journal window is used to adjust the journal data values.
- We can select Cash Book wise Amount.
- In the Cash line we can give Cash type and Business Partner name also.
Tab
Tab
Cash Journal
Critical Fields :
- Name : Used to mention the name of the document
- Account Date : Used to Maintain the Document Account date
- Statement Date : Used to select the Statement date
- Beginning Balance : Used to give the Opening Amount
- Project : Used to select project from master
- Activity : Used to select Activity from Master
- Campaign : Used tot select campaign from master
Critical & onetime setup fields :
- Organization : This Field is used to select the organization
- Target Document Type : This Field is used to select the type of the document that you are going to process
- Cash Book : This is used to select the cashbook name.
Non-Critical Fields :
- Description : This Field is used to mention the specific information about the Document
Zoom condition’s :
Tab
Cash Line
Critical Field :
- Line : Used to give the sequence
- Cash Type : Used to select the cash type from the list
- Bank Account Transfer , Charge, Difference, General Expense, General Receipts, Invoices
- Business Partner : Used to select Business partner Name from master
- Amount : Used to give a Amount.
Non-Critical Field :
- Description : Used to Mention the extra data about the particular line.
Document Actions
Document Actions
Validations
Save :
1.System will check the all mandatory fields
Delete :
1.System will delete the Document and its history details
Document action prepare :
1.System will check the period details and master data's checking
Document action complete :
1.Once document action is complete ,all fields are update in read only
Document action void/reverse correct actual :
1.Void- system will reverse all the transaction data's and change the document status to Void
Document action close :
1.system will check whether all the activity for the document is completed and change the Document status to close.