The following topics provide information about processing closing transactions.

(LVA) Create a payment order with a general journal

(LVA) Preview and print transactions with a general journal

(LVA) Managing ledger accounts

Process closing transactions business process component forms

The following table lists the forms that support the Process closing transactions business process component. The table is organized by task and then alphabetically by form.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task

Form name

Usage

Create a payment order with a general journal

General journal lines (modified form)

Enter and post details about payments made and received by the company.

Preview and print transactions with a general journal

Transactions preview (form)

Preview journal transactions before posting.

Managing ledger accounts

Customer payment journal lines (modified form)

Enter and post details about customer payment transactions.

Vendor payment journal lines (modified form)

Enter and post details about vendor payment transactions.

Voucher number check (form)

Verify voucher numbers using batch processing.

Manage VAT transactions for General ledger

VAT reporting (form)

Create a VAT report.