In this step, You can define the way you want the system to generate journal entry files, the type of cost centers that would be included per journal entry line, and customize the memo description for the journal entry file and lines.
1- Journal Entry Grouping :
This configuration would group and create a separate journal entry file by default for each subsidiary, Payment Type, Employee or cost centers.So Jisr system will create a separate accrual journal entry for each subsidiary, Payment Type, Employee or cost center.
2- Cost Centers Information :
Once the admin activates this configuration, it would help to select required cost centers and employee information that would be included in the journal entry lines.
3- Journal Entry Description :
This configuration would allow the admin to customize the description of the journal entry file and journal entry lines.
The description helps the finance team to recognise the journal entries in the review process in Zoho.
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