General Ledger / Journal is the account double entry screen for transaction other than Account Receivable and Account Payable.
Mainly use to key in Bank related transaction such as rental / payroll.
Data is keyed in directly to the journal including :
|2.||Purchasing of foreign currency |
|3.||Bank charges and Interest|
|4.||Editing and adjustments to previous journal transaction|
|5.||Differences in conversion of foreign currency to domestic currency|
|6.||Inventory for goods received|
Click to Add new Journal
Click to Delete Journal
Click to Edit Journal
Click to Save Journal
Click to Cancel Add / Edit Journal