Journal

Follow the steps below to create and manage journals:

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Step 1:

Navigate to “Quick Access”. A dropdown list will appear; select “Create Journal”.

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Step 2:

Fill in the Transaction Date and Journal Reference Number.

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Step 3:

Click on “Add Line”.

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Step 4:

Choose the GL Code and enter the relevant data.

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Step 5:

Select either “Save,” “Save & Add New,” or “Post” to complete the action.

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Step 6:

After saving or posting, the Journal list will appear. Click on the “Action” icon and select “Approve” from the dropdown list.