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...
Fri, 14 Feb, 2020 at 2:55 PM
How to restore a deleted journal
1. Head to the Reports > All > Audit log. 2. Find the deleted journal from the list and note the number. 3. Append the number to ...
Fri, 21 Feb, 2020 at 12:25 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, 14 Feb, 2020 at 2:56 PM
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...
Fri, 14 Feb, 2020 at 2:56 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...
Fri, 14 Feb, 2020 at 2:56 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...
Fri, 14 Feb, 2020 at 2:56 PM
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...
Fri, 14 Feb, 2020 at 2:56 PM