Overview
The purpose of the this report is to list the Journal Entry Voucher (JEV) per: Department, Agency, Operating Unit.
Navigation
General Ledger ► Reports ► Philippines Reports ► List Of Journal Entry Vouchers Report
List Of Journal Entry Vouchers Report Screen Fields
Fields | Description |
Voucher Status | Workflow Status of the JEV |
Fiscal Year | Mandatory - single selection by default current year |
Organization | Allows to select the organization from the dropdown list |
From Date | Mandatory – Select From date from the date picker |
To Date | Mandatory – Select To date from the date picker |
Comment | This will enable the user with the possibility of adding a comment to the report |