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QUESTION: How do I create Journal Entries?
RESPONSE: To process a journal, entry click on the journal entry icon from within the Accounting section of the task bar. Right click New to create a new one or apply the filter options to find an existing one. Our documentation team has been asked to create formal documentation but here are some highlights:
The type of journal entry (a filter attribute) is firm defined. You can chnage these labels and create new ones
Recurring and reversing open additional attributes for you to complete
A journal entry can be reversed
RELATED DOCUMENT:
Journal Entries - Managing Automatic JE, Reversing, Recurring & Templates