Journal entries are used to make adjustments, changes, corrections and reallocations to accounts. It is commonly not a transaction such as a sale, purchase or banking. Whilst using a journal entry is convenient to make changes, it is recommended that if you are unsure as to the impact a journal entry will have in your accounts, please consult your advisor.

A journal entry will impact two accounts and consistently with double entry, the values affecting the two accounts must be in balance.

A list of journals, filtered by date range, is available from the Control menu.

Control - Journals

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