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Create a Journal Entry

Summary

From within Orchestrated Software, individual journal entries can be posted.

Step-by-step guide

  1. Go to Financials -> Journal Entry in the Modules tab.
  2. Choose your debit and credit accounts
  3. Enter in the debit and credit amounts
  4. Click Add

You will now have completed your entry.

Note: You CANNOT post to control accounts (e.g. A/R, A/P, etc.), you will have to use your Business Partner and it will automatically make the same post to the control account. Please take at Use business partners in a Journal Entry on how to do this.

 

Version 4.5.1.0

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