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Regenerate Shift Journal
Regenerate Shift Journal

How to record backdate transaction before activate Accounting based on shift

Christian Wijaya avatar
Written by Christian Wijaya
Updated over a week ago

Recently, DealPOS has integrated with Jurnal.id which makes it easier for you to create an accounting report based on the transactions from DealPOS. The records from all the transactions that were made from DealPOS will be recorded automatically to Jurnal.id. Before using this feature, make sure that you've already configured the setup from your DealPOS domain.

Regenerate Shfit Journal is a function how to get data on POS is in using system shift. So can be integrated with Accounting if you are using POS does not integrated to previous. The following steps as below :

Step 1. Go to Accounting - Tools - Regenerate Shift Journal

Regenerate Shift Journal

Column

Description

Outlet

choose an outlet of transaction

From

start date of transaction

To

end date of transaction

Step 2. Journal Generated

Journal Generated

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