Why CIT journals are not generated and posted in Computron?

Overview

CIT (Cash in Transit) journals for a few Banking dates are not generated and posted in Computron on a later date.

 

 

Information

For this custom bank reconciliation solution, it is required to manually load the CIT files in the user environment and create the journal. A support ticket needs to be raised by the user for getting this done by a Computron consultant. The user then needs to manually post the resultant un-posted CIT journal in General Ledger.

Comments

0 comments

Please sign in to leave a comment.