Overview
The purpose of the entity is to allow the user to classify journal vouchers according to the specific type or needs.
Navigation
Admin ► Support Entities ► Vouchers ► Journal Voucher Classification
Journal Voucher Classification screen Fields
Field | Description |
ID | Expense Voucher Classification Identification number. |
Active | If checked i.e. active, the Journal Voucher Classification is available for use. Otherwise, it would be available for reference purpose only. |
| Coding Block Restricted | If true the next fields are mandatory and will handle the coding block restrictions for the JV items. |
| Credit Debit | Values ('Debit', 'Credit'). Default Value = 'Debit'. |
Name | The name of the Expense Voucher Classification. |
Description | Brief Description of the Expense Voucher Classification. |
| Field | Description |
| Sequence Number | System generated unique code defined as a sequence number for the EV classification. |
| Rule Expression | Allows to define Rule expression |
| Description | Short description regarding the classification. |