Nominal Accounts
Post a Journal
The Journal presents an interface to post double-entry transactions directly to the nominal ledger.- Go to Accounts > Nominal Ledger > Post Journal
- The Journal Number is system generated.
- Enter a narrative to describe the journal in the Journal Description box
- Select Financial Period. The system auto-selects the default financial period. Change to post to any of the 12 periods of current and last financial year.
- Enter the Journal Date
- Journal Posting: Enter details of a balanced debit and credit posting here.
- Totals: Confirm the journals postings are balancing here.
- Click the Save button to finish
Getting Started
Accounting
Sales Orders Processing
Title Database
Customer Records
Supplier Records
Purchase Orders
Nominal Accounts
Period & Year End Activities
Publishing
Job Costing
Cost of Sales Overview
Post costs from Purchases
Post Direct Job Transactions
Calculate unit costs
Job Profile / Enquiry
Royalty
Calculate Royalty
Print, Email Royalty Statements
Post Royalty Payments
Withholding Tax on Royalty
Add Author Records
Set Royalty Rates
Set Rights Royalty
Consignment
Editorial & Production
ONIX
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Features
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Electronic Data Interchange (EDI)
Electronic Web Interface (EWI)
Making Tax Digital
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