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Monthly Account Re-Allocation Journal Entries - Screen Overview

Monthly Account Re-Allocation Journal Entries

Screen code: glmnthje

To edit the monthly account re-allocation amount from another Journal Entry.
Navigation Tip: General Ledger >> Journal Entries >> Monthly Account-Re-Allocation Journal Entries.

It has the following parameters:

Field	Description
Fiscal year*	Filter by Financial Year. This is a mandatory field.
Journal entry number	Enter Journal Entry Number. - A unique and system-generated number that identifies the Journal Entry and its related components. Leaving this field empty will have the system assign the next Journal Entry number.
Journal entry date*	The date on which the Journal Entry was created.
Description*	Description for the Journal Entry control adds.
Comment	Comments for the Journal Entry control add.

Click Submit. It displays the following message at the top of the navigation menu of General Ledger - Journal Entries.

Click OK to proceed to submit another Monthly account re-allocation journal entry.

Version 1.1

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