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* GWBS Account Progress, GROUP POSTING - SCREEN #1

All gWBS Accounts that are to be posted as one group shall be checked first, and the the button MAKE EXPENSE JOURNAL ENTRY pressed.


* GWBS Account Progress, GROUP POSTING - SCREEN #2

As an evidence for bookkeeping purposes, this report shall be generated prior to posting the cost progress in the Expense Journal. Scroll down!


* GWBS Account Progress, GROUP POSTING - SCREEN #3

As an evidence for bookkeeping purposes, this report shall be generated prior to posting the cost progress in the Expense Journal. Scroll down!


* GWBS Account Progress, GROUP POSTING - SCREEN #4

TECA automatically calculates the Expense Journal Entry, ready for posting. Scroll down!


* GWBS Account Progress, GROUP POSTING - SCREEN #5

As an evidence for bookkeeping purposes, this report shall be generated prior to posting the cost progress in the Expense Journal. 


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