The General Ledger Journals function is used to post entries directly to General Ledger accounts and Projects. It is not used for corrections to debtor accounts.
Finance > General Ledger: Journals
How do I post a journal?
Select the date, type, and account(s).
Enter the debit and credit amounts.
Add a reference and description, then click Post journal.
Frequently asked questions
Can I reverse a posted journal?
Yes. Select the journal and use the Reverse function to create a counter-entry.
Last updated: April 2026 | Version 4.0
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