Multiple Journal Entries can be set to Draft, Cancelled and Reposted in Accounting.
This module is used to change multiple journal entries to the draft stage. By doing this we can review and verify again in the journal. Sometimes when creating the Journal entries may not have all the necessary information or details at hand; sometimes they need to go through an approval process before they can be posted. In certain cases, you may need to record a transaction temporarily for record-keeping purposes but do not want it to affect your financial statements until later. When you're in the process of preparing multiple journal entries related to a specific event or project, you might want to keep them in "Draft" status until all entries are ready for posting to maintain consistency. In all these cases, we can use this module. Once you have reviewed, verified, and ensured that all the necessary information is complete and accurate, you can then change the status of the journal entry from "Draft" to "Posted".
Go to Invoicing, Select journal entries and press the "Reset Journal Entries" to reset the journal entries to the Draft state.
Select journal entries and press the "Post Journal Entries" to post journal entries.
Select journal entries and press the "Cancel Journal Entries" to cancel the journal entries.
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