DXC Products for Microsoft Business Applications
Getting Started
  • Introduction
  • Schedules Inquiries and Reports
  • Services Management
  • Common Processes
  • Setup
    • Customer and Client Management
    • Transfer and Departures
    • Care Services workflows
  • Billing
    • Community and Disability Care
    • Residential Care services and Retirement Villages
    • Accommodation Payments
    • Refunds
    • New Billing Codes and Rates Updates
      • Billing Rates
  • Collection Letters
    • Collection Letters
  • Receipts
    • Accommodation payment lumpsum receipt
    • Manual receipt
    • Direct Debit limits and pre-set amounts
    • Direct Debit Proposal
  • Funding
    • Generate funding claims
    • Generate funding claim form
    • Generate funding claim form file
    • Generate funding journal
    • Review and post funding journal
    • Import funding claim payment statement
    • Funding reconciliation
    • Review and post Funding reconciliation journal
    • Create funding code
  • Periodic Jobs
    • Periodic Jobs
  • Services Australia Integration
    • Overview
    • Setup
    • Custom Service
    • SAHWorkbench
    • API Reference
  • Other
    • Data entities
    • Security configuration
    • Definition and Acronyms
Release Notes
  • 10.0.44.20251120
  • Previous Versions
    • 10.0.44.20251119
    • 10.0.43.20251006
    • Archive

Care Services


In this article
    • Review and post funding journal

Review and post funding journal

Path: Care services > Funding > Journals > Funding journal

  1. Select the relevant funding journal.
  2. Click on ****
  3. Validate the data on the funding journal lines.
  4. Click on **** to post the journal.

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