Posting Journals (China Localization)
Use the base CloudSuite Business [Journal Entries] form to post transactions of a selected journal ID. You can specify the journal code, description, type and prefix. For the China Localization, the details of the selected journal ID are obtained from the [Voucher Maintenance] form.
To post the transactions of the selected journal:
- In the [Journal Entries] form, select [ ]. The [Ledger Posting] form is displayed.
- Click [ ] to generate the report for the journal entry.
- Click [ [Journal Entries] form and transferred to the [G/L Posted Transactions] form. ] to post the journal entries. The entries are then deleted from the
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