Management Accounting Manual Accounting Vouchers Current Account Control

In Minerva, specifying "Current Account" is not mandatory when creating the Manual Accounting Voucher Entry account.

"Management Accounting Manual Accounting Vouchers Under the Current Account Control" menu, you can view the accounting vouchers entered manually in voucher lines that do not have a current account definition.

These plugs are listed for checking purpose.

You can view these receipts by clicking the relevant "Document ID" button.

During this check, if a current account is not defined, for example, it may have been skipped, you can define it by selecting it from the drop-down box.

Note: Once you have defined all current accounts for an accounting voucher, they will no longer be available under this menu.

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