Journal Entries

Journal Entries Filter and search journal entries Use the filters and search on the Journal Entries list to find specific entries quickly. Steps From the Accounting menu, open Journal… Journal Entries Void a journal entry If a posted journal entry was made in error, you can void it. Voiding reverses the entry and keeps a record of… Journal Entries Post a journal entry Posting a journal entry records it permanently to the general ledger so it affects your account balances and reports. Until you post,… Journal Entries Edit a draft journal entry You can change a journal entry while it is still a draft. Once an entry is posted, it can no longer be… Journal Entries Create a journal entry Create a journal entry to record a transaction directly in the general ledger, such as an adjustment or a transfer between accounts.… Journal Entries Journal Entries overview Journal Entries are the manual records you post to your general ledger. Each entry moves amounts between accounts using debits and credits,…