> ## Documentation Index
> Fetch the complete documentation index at: https://help.kwentra.com/llms.txt
> Use this file to discover all available pages before exploring further.

# System-Generated Journal Vouchers Are Now Read-Only

> 🆕 What’s New: To ensure the accuracy and auditability of your financial records, all system-generated Journal Vouchers (JVs) in the General Ledger are now read-only and non-editable. This applies t...

### **🆕 What’s New:**

To ensure the accuracy and auditability of your financial records, all system-generated Journal Vouchers (JVs) in the General Ledger are now read-only and non-editable.

This applies to JVs generated from the following modules:

* **Income**
* **POS**
* **Receivable**
* **Payable**

### **✅ Business Value:**

* Prevents accidental changes to accounting entries created by the system
* Ensures data integrity, especially during audits or reconciliations
* Aligns General Ledger behavior across all integrated modules

### **📌 Use Case:**

If a Receiving Order or Inventory transaction creates a JV, users can now view—but not modify—it in the General Ledger. Any changes must be made through the original module that created the entry.

### **🧑‍💼 Who’s Affected:**

All users who access or review Journal Vouchers in the General Ledger screen.

### **📣 Reminder:**

To make any corrections or adjustments, always go through the source module (e.g., Receiving or Payables). The General Ledger will automatically reflect changes.