Zevonix Business Suite | All-in-one Operations Manager Platform

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, an entry stays a draft.

Steps

  1. From the Accounting menu, open Journal Entries.
  2. Open the draft entry you want to post.
  3. Choose the Post action.

The entry’s status changes to Posted and you’ll see a confirmation with the entry number. The detail page then records who posted it and when.

Warning: Posting affects your balances. Review the entry carefully first, because a posted entry cannot be edited — it can only be voided.

If something is wrong after posting, see Void a journal entry.