The video is at the bottom of the page.
The Journal Entries portal provides a place to view and post all the manually posted journal entries for each property
1. Posting Journal Entries
- Accounting > General Ledger > Journal Entries > New Journal Entry
- Choose the property, date, and accounting basis for the given entries
- Add a single row for each entry. Enter the GL Account number or part of its name to pull it up
- Click > Save button
- Hover the mouse to the right of Journal Entry to reveal the Red X which will allow the user to delete.
NEED MORE HELP? WATCH THIS VIDEO
Video too small? Click the Full Screen link on the lower right of the video!
Having Issues? Try this
Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.