Vital GL
After inputting voucher of cash payment, why the amount is showed 0?

Please go to [Maintenance＞Account information＞Account parameter]; confirm whether corresponding accounts are set up, and correct amount will be showed after setting.
 

https://faq.vitalyun.com/EN/Finance#1219
Could fields of signature in the left bottom delete unnecessary fields?
Vital GL版本 3
Are profit and loss accounts regulated to input departments?
Vital GL版本 3
How to add departmenst?
Vital GL版本 2
Is the income statement divided into control account and sub-account?
Vital GL版本 2
What is account parameter, and what functions will it influence?
Vital GL版本 2
Could the format of the voucher I would like to print be modified?
Vital GL版本 2
How does balance sheet or oncome statement show account code on the report?
Vital GL版本 2
How are vouchers printed in A4?
Vital GL版本 2
How to add specific currency data?
Vital GL版本 2
How to set up operating cost list, income statement, income and expenditure statement and balance sheet?
Vital GL版本 2