Most general ledger journals originate automatically from other Synergetic programs, such as Debtors and Creditors.
Use the General Ledger Journal Entry window to manually create general ledger journals.
The general ledger is updated when the posting is closed off. Before that time, you can modify the general ledger journal.
A posting can be entered in a future year if the future year has been created. See Creating the next general ledger year Anchor H_7826 H_7826 (on page (Next Year Process).
The functions that require manual general ledger journal entries include:
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- Search for an existing journal. See Searching for general ledger journals (on page ).
- Create a journal posting. See Creating general ledger journal postings (on page ).
- Copy a previous journal posting. See Copying past general ledger journal postings (on page ).
- Create a general ledger journal manually. See Creating general ledger journal entries manually
Anchor H_26321 H_26321 (on page ). - Create a reversing journal, by copying a past general ledger journal posting and indicating it is a reversing journal. See Copying past general ledger journal postings (on page ).
- Import general ledger journals from another application. See Importing general ledger journals
Anchor H_8117 H_8117 (on page ).
What you can do:
What you can do… | See… |
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You can:
| General Ledger Journals Entry (on page ) |
You can post general ledger journal entries. |