Posting journals
Summary
This article describes how to post journal entries into the system using the " Nominal Ledger Journal Entries" option.
More Information
There are two "Entry modes" to choose from. You will need to choose the one which best suits your journal entry needs.
Multiple
In 'Multiple' entry mode, you can constructed an array of journals entries across multiple centres on the same date. A good example of this would be the wages journal which involves posting in and out of the same centres a number different times.
Cashbook
The 'Cashbook' entry mode is useful for posting from multiple centres into one centre. A good example of this would be the Banking Journal; This involves posting the till takings into the Bank.
See Posting Cashbook entries for more information on how to post journals in 'Cashbook' mode.
See also
- Posting Cashbook entries
- How should I handle takings?
- The Banking Journal
- What should I consider at month end?
- Recommended Accounting Routines
