Entry in GL

HI All

I just want to know can we provide the different dates in the General Journal Lines, one line Dr and cr in 1/1/2013 and then next line dr and cr with different date say it 2/1/2013.


Hi Imran,

This scenario is not possible, onc voucher number can have only one date. But you can have different dates in one Journal.


Sachin Ahuja

Hi Sachin

but in Journal there is no option for date.

Journal Section/General Journal/ the form open is the journal and when we click the lines button the form open is the voucher.

It is correct na