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Add JTxn
Add JTxn
Menu Path: Accounting > Journal and Ledger > Add JTxn
Passing journal transactions is the recording of financial data (taken usually from a journal voucher) pertaining to a business transactions in a journal such that the debits equal credits. Journal entries provide an audit trail and means of analyzing the effects of the transactions on the firm's financial position. (BusinessDictionary.com)
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- Select Reference Document
- Key in Description and Reference No → if any
- Click Save Details
- Key In GL Code
- Key In GL Code remarks → if any
- Key in Amount on Debit or Credit
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