Create a Journal Entry

Create a journal entry to manually create an accounting transaction.

  1. On the Create Journal Entry screen, enter the details of the journal entry and assign it to a posting group.
  2. Optional: Review the journal entries in the posting group.
  3. Optional: Modify the details of the journal entries and assign it to a different posting group, if needed.
  4. Post the journal entries in the posting group.
Note: Once you post a journal entry, you can no longer modify it. If you need to modify a journal entry after it has been posted, use the Create Journal Entry screen to create a reverse journal entry.
After you create a journal entry, you may want to: