Journal Entries

What it does

Journal Entries let you record manual double-entry accounting transactions. Each entry has balanced debits and credits across one or more accounts. They are used for adjustments, accruals, and corrections that are not captured by regular transactions.

Key actions

• Create journal entries with multiple debit and credit lines
• Attach supporting documents
• Reverse journal entries
• View and filter the journal entry register

Getting started

Go to Accounting > Journal Entries. Click "New Journal Entry", add your debit and credit lines (they must balance), and save.