To create a package journal entry

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 enables us to find out why it was posted.

Procedure

Open the ledger in which you want to create a journal entry, then click New journal entry.

The Manual journal entry window appears.
Enter the header dimensions if necessary.
Enter an account, flow and amount then click Refresh.

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