Q: Can Microix be used for
ongoing Journal Entry transfers?
A: Yes. While it’s not a common use case, some clients do use Microix
for ongoing Journal Voucher (JV) transfers—particularly when an approval
workflow is required. This setup provides added visibility and control before
journal entries are posted to MIP.
Q: How does the JV process
work within Microix’s PO module?
A: Staff must manually enter both sides of the transaction (Debit and
Credit) when recording JV entries. They are also responsible for ensuring the
entries are balanced prior to submission. See screen shot below.