Manual Journal Voucher Detail Tab | v7 FreeBalance Help

Manual Journal Voucher Detail Tab

Wed, 2019-05-22 05:40 — ppatnaik

Overview

This tab is associated with the Manual Journal Vouche.

Manual Journal Voucher Detail Screen Fields

Fields	Description
Serial Number	Unique Financial Coding Block generated by the system.
Coding Block	The coding block with the structure (number of elements and order of concepts) of the Group.
Employee	It contains all employees of the government. It displayed the Employee to whom the JV applies.
Total Amount	Total amount of the line items.
Transaction Type	The allows the user to select the Transaction Type from the drop-down list. It can be Debit or Credit.
Is Protected Data	By default it is unchecked. If user meke it checked, then the transaction is visible only to authorized users under the Human Capital Expenditures Window.
Entitlement Code	Entitlement Code, entered manually by the user, or selected from the list of configured Entitlement Codes, from Entity.
Employee Assignment	Assignment ID of the Assignment associated to the Employee specified under Employee, as generated by the application.
Cost Item	Cost Item associated to the transaction, as generated by the system using the Cost Item Attribution.
Batch Number	It is displayed by the export to Financial.
Created By	User who created the transaction. The system automatically fetches the user data.

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