After all journal vouchers have been checked and past corrections have been made; when you are ready to create legal records, you can create journal vouchers (legal vouchers) under the " General Ledger" module.
Instead of creating automatic legal vouchers, listing the journal vouchers in a compact view and allowing users to check them and make decisions to create journal vouchers from them gives users full control over the vouchers, allows them to make quick corrections and helps them manage easily.
All financial statements created under the "General Accounting" module are based on accounting documents created from journal entries.
That is; if the journal entry voucher was not created from an accounting document, it will not be included in the financial statement accounts under the "General Accounting" module.
Therefore, a financial statement created in the "General Accounting" module can vary from the same statement created in the "Management Accounting" module.