Journal Entry Quick Action
Multi-company | Multi-branch | Multi-currency ready
Journal Entry Quick Action
Quick access to shipment-linked journal entry creation and GL posting controls.
Draft Journals
4
For Posting
3
Posted Today
11
Posting Lock
Open
Workspace Records
Live-ready table for journal entry quick action| Journal No. | Shipment Job ID | Reference | Amount | Status |
|---|---|---|---|---|
| JV-2026-00218 | JOB-SEA-2026-0423 | BI-2026-01043 | 98,500.00 | Draft |
| JV-2026-00217 | JOB-SEA-2026-0422 | BI-2026-01042 | 87,946.43 | Posted |
| JV-2026-00216 | JOB-SEA-2026-0398 | SOAA-2026-00211 | 106,720.00 | Posted |
Process Checklist
Enter Journal No. and date
Attach Shipment Job ID
Balance debit and credit lines
Post to GL or save as draft
Controls
Role-based access
Approval workflow
Audit trail
PDF / Excel ready