Once you have setup your standing journal templates, you can process standing journals that are scheduled for processing. This posts the individual transactions in the template to the General Ledger.
Micronet displays the Process Standing Journal screen.
|
Field |
Value |
|
Schedule |
This defaults to All Due and displays any standing journals which are due to be processed as at the current system date. If required, you can select a schedule frequency (e.g. Fortnightly or Manual) and Micronet will display any standing order templates for that frequency that are due for processing. |
|
Starting Date |
Enter the starting date for standing journals you want to process. |
|
Ending Date |
Enter the ending date for standing journals you want to process. |
Micronet displays the Standing Journal screen, showing the individual transactions to be processed.