Journal Entry

 

The Journal Entry module is used to enter manual journal entries when adjustments to the G/L account balances are required.  This module provides the ability to create, modify, delete and approve or reject journal vouchers.  Once a journal voucher is approved it becomes a journal entry.

 

The Journal Entry module includes the following submodules:

 

Journal Voucher

Journal Voucher Approvals

 

Note: Click on any one of the above links to learn more about that section.