Overview of Posting Journal Entries

Journal entries are posted to the general ledger through the Post General Ledger Journal Entries window. To open the window, select G/L > Post Journal Entries.

From this window, you can:

  • Add or edit a journal entry.

  • Delete a journal entry by highlighting the entry and clicking Delete.

  • Print the General Journal Edit report by clicking Print.

  • Post journal entries by highlighting the journal entry and clicking Post.

  • Adjust trust activity.