Create Journal Entry screen
Use the Create Journal Entry screen to manually create an accounting transaction.
To open the Create Journal Entry screen, go to .
In order to save a journal entry, it must be in balance; that is, the debit amounts must equal the credit amounts. These entries can include as few as two distribution lines, but you can add as many distribution lines as you need.
After creating a journal entry, you may want to post it using the Post Journal Entries screen.
Reversing a Journal Entry
To post a reversal of an existing Journal Entry:
- in a fiscal period which is later than the original entry period, see Reverse a Journal Entry.
- in the same fiscal period as the original entry period, see Create or Reverse a Journal Entry.
