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How do I enter a New Journal Entry?


The video is at the bottom of the page.

Instruction

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
JE.JPG
  • 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
JE1.JPG
  • 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!

 

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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.

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