Vital GL
The company has to be divided into five departments, how to input vouchers?

1. Department parameter setting: [Maintenance> Parameter setting>Check Use deparment]
2. Add department: [Maintenance> Basic information>Department>Add]
3. While inputting vouchers, every expense has to be input seperately according to departments; if you would like to modify wrong code of department, please delete the specific data entirely.









 

https://faq.vitalyun.com/EN/Finance#1226
How to import account?
Vital GL版本 2
After inputting voucher of cash payment, why the amount is showed 0?
Vital GL版本 2
How to modify signature item below the voucher?
Vital GL版本 2
Why can't it save when the voucher is inputo?
Vital GL版本 2
Why doesn't the voucher number show NN YYYYMMDDXXXX ?
Vital GL版本 2
When is [Approved status] in vouchers query or reports query used?
Vital GL版本 2
Why can't vouchers be modified and deleted?
Vital GL版本 2
How to add income and expenditure statement?
Vital GL版本 3
What is account attribute?
Vital GL版本 3
How to set up sub-account below the account?
Vital GL版本 2