Journal Entry Approval

This form is used to manage journal entry approval data.

JOURNAL ENTRY APPROVAL (Daftar)

JOURNAL ENTRY APPROVAL (Form)

Additional Fields

The additional fields section contains several inputs that end users can populate:

• Invoice
  The invoice input is required.. The invoice input can be used as a filter on the main list form..
• Date
  The date input is required.. The date input can be used as a filter on the main list form..
  • This field captures a date. It defaults to today, and you can select another date from the picker or type it manually.
• Time
  The time input is required.. The time input can be used as a filter on the main list form..
  • This field captures a time value. It defaults to the current time but you can adjust it via the picker or by typing.
• Notes
  The notes input can be used as a filter on the main list form..
• Change Log
  The change log input can be used as a filter on the main list form..
• Division
  The division input is required.. The division input can be used as a filter on the main list form..
  • Options are loaded from table division (form Division List). The default value follows the Role User form, but you can choose another item.
• Approved
  The approved input can be used as a filter on the main list form..
• Printed
  The printed input can be used as a filter on the main list form..
• Journal Entry
  • Add Journal Entry entries via the [+ New] action (or [+] icon on mobile). The dialog that appears contains the fields described in Journal Entry.
• Created By
  This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
  • This field shows the user code that created the record and is filled automatically.
• Modified By
  This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
  • This field shows the user code that last modified the record and is filled automatically.
• Last Modified
  This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
  • This field displays a timestamp that is populated automatically.

Journal Entry

This form is used to manage journal entry data.

JOURNAL ENTRY (Daftar)

JOURNAL ENTRY (Form)

Additional Fields

The additional fields section contains several inputs that end users can populate:

• Account
  The account input is required.. The account input can be used as a filter on the main list form..
  • This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
• Account Name
  This input is read-only and only displays data from system..
  • This field displays account name and is populated automatically.
• Debit
  The debit input can be used as a filter on the main list form..
  • Enter numeric values into debit.
• Credit
  The credit input can be used as a filter on the main list form..
  • Enter numeric values into credit.
• Notes
  The notes input can be used as a filter on the main list form..
• Created By
  This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
  • This field shows the user code that created the record and is filled automatically.
• Modified By
  This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
  • This field shows the user code that last modified the record and is filled automatically.
• Last Modified
  This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
  • This field displays a timestamp that is populated automatically.