From the "Journal Creation Template" drop-down box, you must select a Journal Voucher Template .
Then, you must define a Start Date and End Date from the calendar to determine the accounting vouchers that fall within the relevant date range.
Then you can click the "Create Journal Vouchers" button.
Immediately after creating journal entries by clicking this button, the default "Journal Entries Creation Status" -> "A-Draft" will be changed by the system to "B-Journal Entries Created".
After this, even if you delete the journal vouchers (see below), you cannot delete this creation record. In other words, the "Delete" buttons will be invisible.
If you want to delete the created journal vouchers, you can click the "Delete Journal Vouchers" button.
As soon as the journal vouchers are deleted by pressing this button, the system will convert the " Journal Voucher Creation Status" -> "B-Journal Vouchers Created" to "Z-Journal Vouchers Deleted".
Even though the created journal entry is deleted, the entry itself will remain on the "Journal Voucher Creation" screen.