Statistics Journals

  • Access the Direct Entries sub-module of the Finance module
  • Click on Statistics Journals
Fig 1 Navigating to General Ledger Journal
Fig 1 Navigating to General Ledger Journal

  • This displays a list view of Statistics Journals.
Fig 2 Listing Recuring Journal
Fig 2 Listing Recuring Journal

  • Use the Filter button, when clicked, gives you a dropdown where you can specify various parameters for filtering the records:
    • Search string: for filtering records
    • Company
    • From
    • To
    • Status
Fig 3 Searching Recuring Journal
Fig 3 Searching Recuring Journal

Create a Statistics Journal

  • To create a Statistics Journal, hit the Create button in the toolbar area and populate the form fields.
Fig 4 Creating Recuring Journal
Fig 4 Creating Recuring Journal

  • The following are some of the fields that needs to be populated:

    • Company
    • Transaction Date
    • Journal Type
    • Description
  • You also need to populate the fields in the Entries and Pivoting

    • Click the New button in both the Entries and Entries and Pivoting
    • After filling out the form, hit the Save and Close button.
Fig 5 Saving Recuring Journal
Fig 5 Saving Recuring Journal

View a Statistics Journal

  • From the list view, click on the ID of the Statistics Journal to view it
Fig 6 Viewing Recuring Journal
Fig 6 Viewing Recuring Journal

Edit a Statistics Journal

  • From the list view, select the Statistics Journal you want to edit by clicking on a radio button
  • Click the edit button to edit the GL Journal you just selected
  • After editing, save the changes.
Fig 7 Editing Recuring Journal
Fig 7 Editing Recuring Journal

Delete a Statistics Journal

  • From the list view, select the Statistics Journal you want to delete by clicking on a radio button
  • Click the delete button to delete the Statistics Journal.
Fig 8 Deleting Recuring Journal
Fig 8 Deleting Recuring Journal

Open a Statistics Journal

  • From the list view, select the Statistics Journal you want to open by clicking on a radio button
  • Click the Open button to open the Statistics Journal you just selected.
Fig 09 Opening GL Journal
Fig 09 Opening GL Journal

Close a Statistics Journal

  • From the list view, select the Statistics Journal you want to open by clicking on a radio button
  • Click the Open button to open the Statistics Journal you just selected.
Fig 10 Closing GL Journal
Fig 10 Closing GL Journal

Unfinalize a Statistics Journal

  • From the list view, select the Statistics Journal you want to unfinalize by clicking on a radio button
  • Click the Unfinalize button to render it unfinalized.
Fig 11 Unfinalizing GL Journal
Fig 11 Unfinalizing GL Journal