Edit Account Record - Documentation
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General accounting - Edit Account Record

  • Account Transactions

    This is the screen where account transactions are displayed.

    Account transactions History, Receipt Number, Journal Number, Plug Type, Explanation, Debt, Receivable, Balance information is included. Accounting voucher is added by pressing Add New button.

    To add an accounting voucher, Voucher Date, Reference Code, Voucher No, Voucher Type, Document Type, Payment Method, Account Code, Account name, Explanation, Debt (TRY), Receivable (TRY), Delete, Voucher Description information is filled in.

     

  • Edit Accounting Card

    This is the screen where the accounting card is edited.

    Node Type, Parent Node, Account Code, and Title information are edited on the Accounting screen.