If you need to create a journal entry, please follow these steps:
- Go to Financials > Journal Entry tab.
- Set the date, reference and memo.
- Fill in the GL accounts that need to be debited or credited.
- (Optional) You can also import a .csv file of your journal entries.
- Click Save.
NOTE: Journal Entries will only reflect on financials reports, or the GL reports and not on subledgers such such the ledger and journal reports.
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