You can create, memorize, import and copy journal entries.
Debits and credits can be applied to any GL account. To simplify trading partner transactions, you can debit and credit Customers (accounts receivable) and Suppliers (accounts payable).
You can set the currency on a journal.
Select the GL account or trading partner.
You can record notes (on the Information tab)and set classifications in the journal.
Save the journal.
You can save the journal as ‘Pending’
Locate the General Journal and click ‘Reverse Entry’.
This function is useful if you want to set up a recurring journal. The system will automatically create and apply the journal based upon the parameters you set on the memorized transactions.
See ‘Using memorized transactions’
Use this function to bulk import journal entries.
Locate the General Journal and click ‘Create Copy’.