Journals

You create, view, and edit journal entries in the Journals submodule. You can add more journal types in Settings > Jounal Types. There are existing standard options in WorkBook – daily, salaries, and cash receipts - but you can edit these or add your own.

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.

To use the Journals submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.