- Click Accounts menu.
- Click Journal Voucher in General Ledger.
- Click the Create New button.
- The JOURNAL voucher Edit page will open.
- In the voucher Edit page, select the Division.
- Click the Save button.
- Click the Add Row button.
- Enter the Account details like COA name, Subledger, Description, Currency, Curr. Amount, and Department.
- Click the Save button.
- Click the View Voucher button to view the voucher.
- Finally, the user will create a Journal voucher.
