Adding a journal entry

Core TSIs : Budgets : General Ledger : Journal entries : Adding a journal entry

Journal entries are registered automatically. However, you can also add journal entries manually in order to balance the general ledger or in case of a mistake.

To add a journal entry, proceed as follows:

Procedure

1. Go to the Ledgers > Journal entries step.

2. On the action panel, click Add Credit entry/Add Debit entry.

3. Complete the fields in the data panel.

For information on the available fields, refer to Journal entry data.

4. Click Save.