General Journal Entries

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General Journal Entries

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General journal entries

journal entries are stored in the general journal, so your other business records, such as your sales and purchase figures, are unaffected. This support note describes how to record a general journal entry,…

General journal entries

journal entries are stored in the general journal, so your other business records, such as your sales and purchase figures, are unaffected. This support note describes how to record a general journal entry,…

General journal entries

journal entries are stored in the general journal, so your other business records, such as your sales and purchase figures, are unaffected. This support note describes how to record a general journal entry,…

Using the Bank Register

…field of other transaction types including Receive Money, Receive Payments and Record Journal Entries (general journal). Account: Displays the ledger account the payment/receipt was allocated to. The word…

Transactions in the 13th period and Year-End Adjustments

General Journal entries can be entered as Year-End Adjustments - no other transaction type can be used. * Go to the Accounts command centre and click Record Journal Entry. The Record Journal Entry window…

Showing accruals as liabilities

…Record your existing accrued liabilities using general journal entries. * Continue regularly updating your accrued liabilities using general journal entries. Setting up your liability and expense accounts…

Periodical inventory

…period journals must be recorded. This is discussed below. * If at the beginning of the financial year there is a balance in the Stock On Hand account you need to prepare a General Journal entry to debit…

General journal entries

journal entries are stored in the general journal, so your other business records, such as your sales and purchase figures, are unaffected. This support note describes how to record a general journal entry,…

AssetManager Pro - end of financial year tips

entries needed to be entered into your accounting system Currently AssetManager Pro does not have a direct import/export link between other accounting packages for these journal entries, so the journals

Fuel tax credits

…refer to the Help Centre. For information on entering general journal entries, refer to our support note General journal entries. Example journal entry: If the amount of a fuel tax credit for a period is…

Retail Support - RetailManager Accounting Export Journals Explained - Cash Accounting method

…RetailManager Accounting Export Journals Explained - Cash Accounting method Answer ID 11390 | Published 24/01/2007 12:39 PM | Updated 17/12/2013 08:52 AM What are the journal entries generated in RetailManager…

Payables Reconciliation and Aged Payables reports

…balance with the General Ledger account by $500. Other ways to get Out of Balance If you do a General Journal Entry to your linked account for tracking payables. General Journal Entries are not linked to…

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