How To Do Journal Entry?

There are two ways to record a journal entry：

    1. System will auto-create an entry whenever there is a transaction, such as generating invoices or applying payment.

    2. Users can manually record a journal entry

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Enter/Edit GL Transaction

Go To Menu 【G/L > Enter/Edit G/L Transaction】

Record Transaction Details Select G/L Period and Date Select Customer Select Account Item Select Currency Enter the amount Save 【Post】