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.
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
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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