Authorize Capital Journal – A summary of the activity

This activity allows you to authorize the capital journal. You can also modify the capital journal, which are in “Fresh” status before authorization. Only the capital journal in “Fresh” status can be authorized. You can search and select the capital journal by specifying the search criteria. You can modify the accounting information of the asset through this activity.

The system generates the accounting entry after deletion. The system updates the status of the voucher to “Active” after authorization. The system recalculates the debit and the credit total. The system updates the login ID of the user and the system date along with the authorization details. The system also displays the creation details of the capital journal. The system saves all the modified details in “Fresh” status.

Getting familiar with the pages inside

What you can do in this activity

Modify capital journal

Modify capital journal

The accounting information of the “Fresh” capital journal can be modified before authorization.

• Go to “Authorize Capital Journal” page.

• Modify the necessary information and save the details.