Recently, DealPOS has integrated with 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 Before using this feature, make sure that you've already configured the setup from your DealPOS domain.

DealPOS provided feature to find out incorrect journal it causes there is changed on transaction and you able to regenerate to correct the difference just by checklist. Follow steps as below :

Go to Tools then Unbalance Journal

Go to Tools - Unbalance Journal

People also read these articles :


Did this answer your question?