Journal Voucher Posting related FAQs

Why is Journal Voucher entry not getting posted?
Below are some of the scenario’s to be checked, in case of errors while posting JV: 1. Check whether COA mapping is not done under Em...
Wed, 6 Jul, 2016 at 7:29 AM
Possible causes for JV not posted and remedial measures to arrest the same
Sl. No. Error Type Causes Remedial Measure 1 Pushing of Journal Entry failed due to components are not mapped with QuickBooks account. Please correc...
Sat, 31 Dec, 2016 at 5:35 PM
How to make changes in previous month JV if salary is overriden now?
In quickbooks accounts search the JV posting in the logs and manually make the changes.
Sat, 31 Dec, 2016 at 5:03 PM
Does JV get posted Location-wise ?
No, JV do not get posted Location-Wise, but users can take the Report in Paybooks and post JV manually.
Sat, 31 Dec, 2016 at 3:55 PM
How to post JV for previous months, if salary is imported by Legacy?
If Salary is imported using Legacy Importer then previous months JV posting has to be done manually.
Sat, 31 Dec, 2016 at 3:56 PM
Does JV get posted automatically in FFS cases?
Yes, only if it is in the current month; else need to post JV manually.
Sat, 31 Dec, 2016 at 4:53 PM
How to post JV Manually ?
Download JV report from reports section in paybooks and follow steps given as below to create a journal entry in quickbooks accounts. Click Quick create...
Sat, 31 Dec, 2016 at 3:29 PM
Why PF amount is not matching with JV posted in QB?
From Paybooks the Locations Wise JV gets posted to Quickbooks account package if there are multiple Locations created in Paybooks app. The important asp...
Wed, 3 Jan, 2018 at 6:25 PM