Nominal Accounts

Post a Journal

The Journal presents an interface to post double-entry transactions directly to the nominal ledger.
  1. Go to Accounts > Nominal Ledger > Post Journal
  2. The Journal Number is system generated.
  3. Enter a narrative to describe the journal in the Journal Description box
  4. 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.
  5. Enter the Journal Date
  6. Journal Posting: Enter details of  a balanced debit and credit posting here.
  7. Totals: Confirm the journals postings are balancing here.
  8. Click the Save button to finish