Journals

How to copy a journal
This guide outlines how to replicate a Journal entry. Step 1. Navigate Tools > Journals > All Journals Step 2. Select Copy under the...
Mon, 2 Jul, 2018 at 3:20 PM
How to add recurring journals
A recurring journal can be used to record journal entries with a set accounting date which can then be reoccur depending on the number of occurrences set an...
Fri, 22 Jun, 2018 at 11:33 AM
Setting up reverse-on-date journals
If you need to set an automatic reversal on a certain date for accrual expenses or prepayments, here's how. Step 1. Navigate to Settings > Conf...
Wed, 27 Jun, 2018 at 3:48 PM
How to use reverse on date journals for prepayments/accruals
Reverse-on-date journals are useful to record prepayments and accrual expenses that will be automatically reversed on the given date. Step 1. The rever...
Thu, 5 Jul, 2018 at 12:07 PM
How to add journals on a VAT return
Journals can be included on VAT returns, however, the journal must include a line that will either Dr or Cr the VAT control in combination with selecting th...
Wed, 11 Jul, 2018 at 11:29 AM
How to create a journal
Journals are a way of entering data into the system outside of the usual areas of Sales, Purchases and Bank. All bookkeeping is based on Double Entry me...
Mon, 2 Jul, 2018 at 12:12 PM