You can manually add, edit, or delete the calculated register lines.

Note Note

You can edit the register lines only if the corresponding register or the dependent registers are in the unapproved status.

  1. Click General ledger> Journals> Tax register journal> Lines> Register lines.

  2. Click Appendto add new register lines.

  3. Enter the fields, and then click Save.

    Note Note

    When you add a line, the Manual data inputfield is activated on the Generaltab.

  4. Select the line that you want to modify, and then click Change.

  5. Modify the field values, and then click Save.

    Note Note

    When you modify a line, the Correctedfield is automatically activated on the Generaltab.

  6. To delete approved register lines, clear the Approvedcheck box, and then click Delete. When the voucher is run, all of the tax register journal lines will be deleted.

    Note Note

    You can cancel the approval only if all journal lines are unapproved.

  7. Press CTRL+S or close the form.

See Also