Journals

Use journals to record balanced transactions, accruals and prepayments that reverse automatically, transactions spread across periods, and payroll and salary payments.

• Import journals

• Manage recurring journals

• Process journals

• Produce journals to correct or amend postings

• Produce payroll journals

• Import payroll journals

  • Add payroll details to the journal upload payroll file

• Record a journal entry

• Reverse journals

• Create general journals

• Record nominal receipts