Adjustment Journal |
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This option allows you to post a debit and credit amount to the general ledger accounts. It is normally used to correct an error made on an account.
See also Cash Journal, Customer Journal, Supplier Journal
Go to Ledger > Adjustment Journal
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), then click to go to the subject.
New Batch |
To start a New Batch - Journal entries |
Not Completed |
A journal you saved but did not process. |
Completed |
Completed Journals. You can reverse completed journals. Double click the AJ. No. and Reverse it. Note: You can't reverse a journal where the bank reconciliation was already done or the VAT for the period was done. |
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