Entering general ledger journals

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 (Next Year Process).
The functions that require manual general ledger journal entries include:

  • Accruals. For example, for long service leave.
  • Standing journals. For example, lease payments.
  • Asset sales.

How to:

What you can do:

What you can do…


You can:

  • maintain general ledger journal entries
  • view or maintain past general ledger journal entries, depending on your security clearance.

General Ledger Journals Entry

You can post general ledger journal entries.

General Ledger Journal Entry - Posting Action