Journal Entries

Related Documents

Recurring Journal Entries

Importing Journal Entries

 

Create a Standard Journal Entry

Open Accounting/General Ledger/Journal Entries.

 

1. Click the new button on the bottom of the page to create a new standard journal entry.

 

 

2. Key in the journal entry number you want to use, or auto-assign a number by clicking the "#" button.

 

 

3. Key in, or select, the date from the GL Date date-picker that you want to use for your journal entry.

 

 

4. Key in a short description of the journal entry.

 

 

5. In the grid, select the Financial Category from the drop-down list. Fields which must be selected before saving will be highlighted in red.

 

6. Select a Location from the drop-down list (only locations which are valid for the FInancial Category you selected will be available).

 

 

If at any time, you select an invalid field, i.e. select a Location and then select a Financial Category not valid for that location, you will see a red circle "x" icon.

 

7. Key in any line Notes, and then the Debit or Credit amount.

 

 

8. Hit Enter or click below to add another line.

 

 

9 If you accidentally added a line and would like to remove it, select the red circle "-" button below the grid.

 

 

10. When you are finished, click Save.

 

 

 

 

 

 

 

 

 

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