Process section
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At year-end, general ledger will transfer all outstanding accounts’ balances to the next year.
This feature allows the user to recover the original status (Hold) for posted/released entries.
Instruction:
- Module: Select an accounting module needs to be un-released: General ledger, account payables, account receivable, cash management, Inventory management, fixed asset management.
- The voucher adjustment period may be in accounting month or year, then click loading button, a list of posted entries appears.
- Posted entries recorded in the Month are showed in grid lines.
- Choose entries to need to be un-released.
- Choose execute the command.
To be used for accounting books closing, not allow the user to amend without granted permission.
