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#557 How to use correctly the GL Journal

X-R2.4.4
closed
Kathy Pink
5
2003-06-12
2003-06-12
mauricio molina
No

Hi,

I really need to know how to use correctly the GL Journal.

Is it mandatory to fill the batch tab to fill the
journal tab (&
lines)???

I left empty the batch tab (because I do not want to
use the batch
feature) and fill the journal tab (& lines). During
this process
everything was ok.

But now when I enter to GL Journal window to see the
journal entries I get an error:

"Fill mandatory fields:
Period"

Of course when I entered the values (period,account
date, document date, etc.) I did it well.

So, I'm thinking the problem is that I didn't fill the
batch tab.

Cheers,
Mauricio

Discussion

  • Kathy Pink
    Kathy Pink
    2003-06-12

    • status: open --> closed
     
  • Kathy Pink
    Kathy Pink
    2003-06-12

    Logged In: YES
    user_id=329831

    Hi Mauricio,
    All of the tabs are mandatory. You must complete the
    batch tab.
    Kathy

     
  • Kathy Pink
    Kathy Pink
    2003-06-12

    Logged In: YES
    user_id=329831

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