Vital GL
How to use common entry?

＊Common entry: Save common voucher as template(No limitation)

1. Please click [Daily work> Voucher input], and after add a new voucher, please click [Save as common].




2. After inputting code, name, type and access mode, please click [Save].





3. If you would like to  input the voucher in the future,you are able to select the common entry to input quickly.

 

https://faq.vitalyun.com/EN/Finance#1259
How to modify input voucher?
Vital GL版本 2
After deleting voucher, if voucher number fill vacancies in proper order?
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After inputting vouchers, how to post?
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Does the exchange rate of currency setting synchronize with live exchange rate?
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What is the purpose of reversing entry in voucher operation?
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What is the purpose of reversing voucher in query of voucher input in daily work?
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How to offset?
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How to do annual closing of general ledger in anew fiscal year?
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During fiscal year, annual closing has been canceled; why can't vouchers be added?
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How do managers see the certificste of voucher while seeing the voucher?
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