This allows you to enter/review unposted journals.
| Account | Account number this journal corresponds to. |
| Amount | Amount to change. |
| Date | Date the transaction occurred which created this journal. |
| Comment | Description of the journal. There are two lines available for comments. |
| Document Number | The document associated with this transaction, which might be the invoice number order number, etc. |
| Check Number | The check number used for this journal entry. |
| Source | The source is where the journal entry was created. |
| Marked | Check if you want this journal to be marked and posted. |
| Entry No | Displays the Entry number.
Note: This is automatically created for you. |
Tell us what you think.
You must be logged in to post a comment.