# Journal Entries & IFRS Integration Phase 4 Complete 83 Templates Enterprise Edition

Enterprise-grade IFRS system with automation & workflow
✓ IAS 16 ✓ IAS 2 ✓ IAS 19 ✓ IAS 12 ✓ IAS 1 ✓ IFRS 9 ✓ IAS 36 ✓ IAS 37 ✓ IFRS 15 ✓ IAS 23 ✓ IFRS 16 ✓ IAS 21 ✓ IFRS 13 ✓ IFRS 2 ✓ IAS 38 ✓ IAS 20 ✓ IFRS 10 ✓ IAS 8 ✓ Recurring ✓ Workflow

##### IFRS Compliance & Module Integration Status

###### Sales Integration

Auto Journal Entries: Active
IFRS Compliance: Compliant
VAT Integration: Active

###### Inventory Integration

Stock Movements: Partial
COGS Calculation: Active
Valuation Method: FIFO

###### Banking Integration

Auto Entries: Active
Reconciliation: Integrated
Cash Flow: Tracked

###### VAT Integration

Auto Calculation: Active
Reporting: IFRS
Reconciliation: Pending

###### Integration Summary

Total Transactions Today: 0
Journal Entries Generated: 0
IFRS Compliance Score: 95%
Last Sync: Just now

###### Total Entries

### 0

###### Posted

### 0

###### Draft

### 0

###### Total Debits

### P 0.00

###### Total Credits

### P 0.00

###### This Month

### P 0.00

##### Phase 4: Automation & Workflow - Enterprise Features Complete!

Enterprise-Grade IFRS System - 83 Templates Total!

All four phases complete! Your system now includes recurring entries, workflow automation, batch processing, and consolidation features.

###### Phase 4: Automation & Enterprise Features

###### Recurring Entries

- Monthly (5): Depreciation, Amortization, Lease, Interest, Grants
- Quarterly (3): Tax, Impairment, Provisions
- Annual (2): Bonuses, Leave

###### Workflow & Period-End

- Reversing Entries (Auto)
- Period-End Closing
- Opening Balances
- Reclassification
- Error Correction (IAS 8)

###### Batch Processing

- Customer Receipts
- Supplier Payments
- Payroll Processing

###### Consolidation (IFRS 10)

- Intercompany Elimination
- Goodwill Impairment

###### Phase 1: Critical (15)

Daily operations

###### Phase 2: Important (20)

Periodic adjustments

###### Phase 3: Advanced (24)

Financial instruments

###### Phase 4: Automation (24)

Recurring & workflow

###### Key Phase 4 Features:

- Recurring Entry Scheduler: Automate monthly, quarterly, and annual entries
- Workflow Automation: Auto-reversing entries, period-end closing, error corrections
- Batch Processing: Process multiple transactions in single consolidated entries
- Group Accounting: IFRS 10 consolidation with intercompany eliminations

Status
Type
From Date
To Date
Search

##### Journal Entries

| Entry # | Date | Description | Type | Debit Total | Credit Total | Status | Actions
--- | --- | --- | --- | --- | --- | --- | --- | ---

##### New Journal Entry

Entry Date *
Reference
Description *
Transaction Type IFRS Compliant
Use the search box above for direct account code entry, or select an IFRS template from the dropdown.
Tip: Type an account code (e.g., "4000") or name (e.g., "Sales") to quickly find and add accounts.

###### Transaction Template

###### Debug Information

Accounting Codes: 0
Bank Accounts: 0
Current Transaction Type: None
Accounting Dimensions Multi-dimensional Analysis
Assign dimensions to enable multi-dimensional business analysis across departments, projects, regions, and product lines.
Entry Lines
Total Debits
Total Credits
Difference
Status
Not Balanced

##### Journal Entry Details

Reference

Date

Description

Status

Total Debits

Total Credits

##### Browse All Accounting Codes

Click on an account to add it as a debit or credit line in your journal entry.
Showing both seeded (system) and custom accounting codes.

Code | Name | Type | Category | Actions
--- | --- | --- | --- | ---