Generate Accounting Entry of Remunerations

Generate Accounting Entry of Remunerations

To generate the accounting entry of remunerations, perform the following steps:
Go to Administration (Back Office) → General Accounting → Generate Accounting Entry of Remunerations
In the Generate Remuneration Accounting Entry section, enter the date of the accounting entry or select directly from the calendar.

Confirm by pressing the Generate button (Day/Month/Year) or the Return button to cancel the generation of the accounting entries.
In the Generate Remuneration Accounting Entry section, the number, date and amount of the generated journal entry will be displayed. You can go directly to the accounting entry by clicking on the number of the generated record.
Press the Back button to return to the Generate Remuneration Accounting Entry section.
The accounting entries generated can be found in the Register of Accounting Entries application and can be accessed through Administration (Back Office)→ General Accounting → Register of Accounting Entries.


Press the Generate button.

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