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
Column | Description |
Outlet | choose an outlet of transaction |
From | start date of transaction |
To | end date of transaction |
Step 2. Journal Generated
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To view closing entries on accounting : Closing Entries on Accounting DealPOS
To allow approval for user was given access to check balance amount on reports : Configuration Activated Audit Journal
To record backdate transaction before activating accounting : Generate Journal
