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Manual journal entries

Christopher Dosin avatar
Written by Christopher Dosin
Updated over 3 weeks ago

Add a single journal entry

  1. In the Bookkeeping menu, click Manual Journals.

  2. Click the New Journal button at the top right

  3. Enter the required journal details

  4. Click Save as draft, to save the journal without posting it to the general ledger. Click Save and close to save the journal to the general ledger.

Create a reverse journal

  1. Open your journal entry that you want to create a reverse journal for

  2. Click the Create reverse entry button

  3. A new draft journal is created with the reverse entry

  4. Check the journal details

  5. Click Save as draft, to save the journal without posting it to the general ledger. Click Save and close to save the journal to the general ledger.

Deleting a journal entry

To have a compliant audit trail it's not possible to delete a journal. Instead create a reverse journal as described above.

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