How Are Manual Journal Voucher Entries Posted?

Manual Journal Voucher (JV) entries are posted for every financial transaction, or for every transaction that meets defined requirements.

In Cargospot, this usually occurs upon either:
  • commit or finalization of the accounting run
  • clicking Post from the accounting screen

The availability of the Post and UnPost buttons in the Accounting Run screens are dependent on your system configuration. It is important to note that if the system is to have the Post and UnPost buttons enabled, manual JV postings are not created upon commit of the accounting run.

For more information regarding this configuration, please contact your administrator.