Within this section of enDorse you are presented with all unposted Journals / Cash books, showing the accounting entity, batch number, batch reference and date created.
The functions that are available within this section are detailed below.
 | Post Journal / Cash Book |
This function operates in the same way as within enAccount, and is used to post the selected journal / cashbook. |
| Delete Journal |
This function operates in the same way as within enAccount, and is used to delete the selected journal / cashbook. |
This option opens the transaction edit screen for the selected journal / cash book. |
This option is used to open enFocus for the selected accounting entity. |
Within this section of enDorse, the locate record button will launch the Find Transaction screen as used in enAccount, from this screen you can find any enAccount batch using the various search criteria. |
 | Preview Trial Balance |
This option is used to show what the trial balance will look like after the journal / cash book is posted. |