# 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.

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### **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.

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### **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”**

<figure><img src="/files/GJeMt8tJb94pkfmyNugU" alt=""><figcaption><p>Let's proceed with this option turned on to understand its practical implications in Voucher entry.</p></figcaption></figure>

* After enabling the setting, **save the configuration**.
* **Restart Logic ERP** to apply the changes.

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### **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**.

<figure><img src="/files/An1rnJZgTBhywPOEyoEp" alt=""><figcaption><p>As shown, the Branch dropdown is enabled to allow selection of the appropriate branch.</p></figcaption></figure>

* Users can select the **appropriate branch** during the voucher entry process.

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### **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.


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