To create a journal entry on the central site

Context

You can post manual journal entries in addition to data already in the package. Double-sided entries are posted in debit and credit columns. The audit ID is a key piece of information about the journal entry that enables others to find out why it was posted.

Procedure

Open the ledger in which you want to create a journal entry.
Click New journal entry.

Tip

You can use the Search function to filter the list of journal entries displayed.

The manual journal entry window appears.
Enter the header description and, optionally, a comment.
Enter an account, flow and amount, then click Refresh.

Once the journal entry is validated, you can save and close it.