Journals
Use Journals in the General Ledger submodule in the Finance & Administration module to create, view, and edit journal entries.
You can filter journals in the List view for a particular financial year, accounting period, or journal type. To view detailed information about a journal, select the journal and go to the Journal Entry tab to see its booking details. You can also go to the Eliminations tab. You can add more journal types in . WorkBook provides standard options: daily, salaries, and cash receipts; however, you can edit these or add your own.
To use Journals, you must have access to Finance & Administration as defined in User Access Rights under Settings.
- Related Topics:
- Procedures
Use the Journals submodule in the General Ledger module under Finance & Administration to create, cancel, copy, and reverse journals, add and remove journal approvers, create and reverse journal entries, and clear, finalize, and remove pending eliminations.
Parent Topic: General Ledger