Enter Receivable Journals

Enter Receivable Journals

Purpose

Allow the write off of the receivable account balance

Note that is there no GST calculated in the process

Access

  1. Receivable | Enter Journal

Process


Field
Explanation
GL Code
[F2] to  the GL Code required for this journal

Specific Function Buttons

[Button]Explanation
 or 


Account
[F2] to  the receivable account required
Value Date
Enter the date the journal is to be effective for

Journal entries may be back dated to prior months

It is also possible to forward date a journal into a future reporting period
Amount
Enter the amount to be journaled
Age Indicator



The receivable journal screen will be displayed, press  again to delete the journal entry




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