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Description
Enter a brief description about batch.
Check Total
Debit
Enter the total debit amount of the journal transaction.
Credit
Enter the total credit amount of the journal transaction.
Balancing
Check this box to indicate whether the total debit amount and total credit amount has to be
balanced.
Once you specify the batch number in the ‘Batch Open’ screen, you can specify the transaction
details in the ‘Journal Entry input’ screen:
In this screen, you can enter the following details:
Batch Number
The system displays the batch number for which the journal entry transaction is to be created.
Template code
Specify the template code. The adjoining option list displays all valid template codes available in
the system. You can select the appropriate one.
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