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Query Cashbook Transactions[MIGRATED]

  • Finance > Cashbook > Query Cashbook Transactions
  • Select a PC Center and click 'Select'.
  • Set Cashbook and click 'Select'.
  • Enter a date range and click 'Set Date Range'.
  • An opening balance as at the 'From' date entered above is displayed.
  • Then comes the transactions showing:
    • Document PKID (Rct, PV) - Click to view the documents.
    • Remarks
    • Additional Info
    • Date Person-In-Charge
    • Debit and Credit
    • Balances





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