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?

1. Select the date, type, and account(s).

2. Enter the debit and credit amounts.

3. 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.