finding Manual Entries in GL Accounts(Main Account)

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Posted on by Shabir Ahmad

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Hi Experts,

i want to know how to find , "Manual entries" in Main Accounts. The difference between "Inventory Aging" Report and Trial Balance is Manual etries. But there is any way to find out. If someone can explain me or reference me any blog etc. Thanks for your supporting.

Best Regards,

Shabir Ahmad

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Ramit Paul 22,803 Most Valuable Professional on at

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If you meant manual entries as GL entries, then you can fund these entries as general journal in posting type.

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Shabir Ahmad 3,110 on at

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Hi Ramit,

But how can i find posting type column. There is Jorunal Type and account type. I didn't watch posting type.

Best Regards,

Shabir

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Gaurangkumar Jani 4,546 User Group Leader on at

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Hi Shabir Ahmad

Please add following columns in ledger inquiry page and apply filter as "Ledger journal".

Please let us know if this helps.

Thanks,

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Shabir Ahmad 3,110 on at

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Hi CA Gaurangkumar Jani,

Thanks for youre Reply and suggestion But I didn't find any Transaction as i follow your suggestion.

Please check the above image blank.

Best Regards,

Shabir Ahmad

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