Journal data details

You can make a reference of the entry data in the [General accounting/Multi-currency accounting module] and the auto-journal data from the [Integrated claims/debts control module]. However, please note that the searchable data in the [General accounting module] only includes the journal data entered in the [Entry] function of the [General accounting module] and the auto-journal data from the [Deferred tax accounting module].
→To Operation Procedure

Screen Transition

[General Accounting Module] or [Multi-Currency Accounting Module]
  ↓
[Entry]
  ↓
[Journal Searching]
  ↓
[Journal searching] screen
    → [Journal data] screen
        → [Journal data details] screen

or

[General Accounting Module] or [Multi-Currency Accounting Module]
  ↓
[Entry]
  ↓
[Update]
  ↓
[Voucher approval] screen
    →  [Journal data details] screen

You can make a reference of the voucher contents entered in the [Entry]. In this paragraph, we comment only the items that do not present on the entry screen of the [Entry].

[Header] tab

• Auto-journal source internal No.
• Auto-journal source voucher No.
• Approval comment
• Currency
• Revaluation type
• Update operator, Update date
• Approval operator, Approval date
• Auto-journal Exe operator, Auto-journal Exe date