You are here: General Ledger > General Journal Entries > Pending Journals > Activating a Pending Journal

Activating a Pending Journal

Once the posting details are finalised, a Pending journal can be posted by changing the type to Normal and setting the posting date.

Steps

1. General Ledger Journal Transactions Journals
2. Select journal set from the search window
3. Edit the description if needed. Add, edit or delete account lines and confirm the Posted date
4. Save the changes to the journal set

Copyright © 2012 Jiwa Financials. All rights reserved.