Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Overview

Insert overview text of the module detail here. What does the tab do? Why would you use it? When would you use it?

Detail

...

Overview

The “Journal Entries” tab will display the manually and automated entries made with the various details.

Detail

You can manually insert a journal entry to a past or upcoming posting by:

-Clicking insert

-Select Office

-Select Debit Chart

-Select Credit Chart

-Select the Date

-Type in the amount

-Type in QB name, if applicable

-Select Posting #, if applicable

If the entry is for a past posting, select it in the posting drop down, and re-close the week within the closing module to see the changes.

-Add any additional information in the Comments box

-Clicksave

...