What are the accounting transactions that will be automatically generated from the Advance submodule in Finance using Automated Accounting? : Authentic Venture Sdn Bhd

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Created by: Muhammad Asyraf Mohamad Lailani

Modified on: Mon, 8 Feb, 2021 at 2:59 PM

FINANCE - ADVANCE : Follow the example of transaction provided below :

1. Staff submit advance.

2. Admin must approve advance.

3. Then when to Pay that advance user must create PV to pay advance.

4. After that approve payment voucher.

5. Then system will automatically create transactions.

Muhammad is the author of this solution article.

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