Contents - Index

Post Financial Transactions Maintenance Screen

This CommonCents screen is to be used to post financial- related transactions outside the loan and savings transactions. Transactions done through the use of the following journals shall be posted to the general ledger through the use of this screen:
  • General Journal
  • Cash Disbursement Voucher
  • Cash Receipts Voucher
  • Journal Voucher Adjustment
  • Year-End Closing Entries
     
    Posting may be done one journal type at a time. For each type of accounting journal, an option button is provided for the user to make a selection.



    Topic:
    Posting a Journal Voucher