Documentation

Record financial transactions manually by creating journal entries that debit and credit general ledger accounts.

On the Home page, click on "Accounting"
Click "Frequent Postings"
Click "Journal Entries"
Click "Create Journal Entry"
Enter the transaction details:
- Office: Select the office
- Transaction date: Date of the transaction
- Currency: Select currency
- Comments (optional): Add a description
Add debits and credits:
- Click "Add debit" or "Add credit"
- Select the general ledger account
- Enter the amount
- Add a reference or comment
- Repeat for all accounts involved
Ensure total debits equal total credits
Click "Submit"

The journal entry is created and posted to the general ledger.

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