> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/allow-branch-selection-in-cash-bank-journal-vouchers-at-the-time-of-data-entry..md). # Allow Branch Selection in Cash/Bank/Journal Vouchers at the time of Data Entry. **YouTube:** [How to Allow Branch Selection While Entering Cash/Bank/Journal Vouchers?](https://www.youtube.com/watch?v=EgTl-DcSvLg) ## How to Allow Branch Selection While Entering Cash/Bank/Journal Vouchers? In this tutorial, we will demonstrate how to enable the **branch selection option** in **Cash**, **Bank**, and **Journal Vouchers** during data entry in **Logic ERP**. By default, the branch field remains disabled, but you can easily activate it through a setting in the Logic Admin Panel. *** ### **Default Behavior Overview** * While entering data in **Cash**, **Bank**, or **Journal Vouchers**, the **Branch Name** field is **disabled by default**. * This restricts users from selecting or modifying the branch at the time of voucher entry. *** ### **Enable Branch Selection in Logic Admin** * Open the **Logic Admin Panel**. * Navigate to the "**Global Settings"** and click to **"Account Voucher".** * Locate and enable the feature labeled as: **“Allow branch selection in Cash/Bank/Journal vouchers at the time of data entry”**

Let's proceed with this option turned on to understand its practical implications in Voucher entry.

* After enabling the setting, **save the configuration**. * **Restart Logic ERP** to apply the changes. *** ### **Verify the Feature in Data Entry** * Open the **Cash Entry**, **Bank Entry**, or **Journal Voucher** window. * You will now observe that the **Branch Name field is enabled**.

As shown, the Branch dropdown is enabled to allow selection of the appropriate branch.

* Users can select the **appropriate branch** during the voucher entry process. *** ### **Conclusion** Enabling the **“Allow branch selection in Cash/Bank/Journal vouchers at the time of data entry”** option empowers users to associate the correct branch with each transaction, ensuring accurate reporting and branch-level tracking. --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/allow-branch-selection-in-cash-bank-journal-vouchers-at-the-time-of-data-entry..md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.