List of journal entries in ledgers

 

The window menu is divided into two button groups:

 

ALTUM image001 List of journal entries in ledgers      List with buttons: [Add], [Edit], [Delete], [Confirm] (confirms draft documents by saving them permanently), [Refresh], [Renumber] (enables correct numeration of documents), [Source Document] (is used for previewing of source documents) - these are the standard buttons allowing the user to maintain the list; for more information see the manual Getting started with Comarch ALTUM

ALTUM image001 List of journal entries in ledgers      Printouts and Reports with buttons: [Printout/Report], [Chart/Analysis] – more information about these standard buttons can be found in the manual Getting started with Comarch ALTUM

 

ALTUM image838 List of journal entries in ledgers

Figure 2 Journal entries window with hidden filter option.

 

 

The list of journal entries in ledgers is divided into the following columns: General Ledger No., Ledger No., Document Number, Posting Date, Description, Amount Dr, and Amount Cr. Values in these columns are the same as those specified on a single-sided entry form.

 

 


List of journal entries in ledgers