Journals

Document flow

1. Debit and credit lines
2. Review journal
3. Posted
4. Reversed if corrected

Tutorials

1. Create and post a manual journal

   An adjusting journal, such as a prepaid expense or an accrual, recorded straight in the general ledger.

   6 steps

2. Correct a posted journal

   A wrong journal is reversed in the ledger and, if needed, replaced with the right one, with a clear trail.

   4 steps

3. Import journals from a spreadsheet

   Many journals, for example from an old system or a working paper, posted in one go.

   5 steps