FINANCE Finance and Accounting task guide

Create a Journal Entry

8.3.1 Create a Journal Entry Open Journal Entries. Select New Journal. Enter posting date, period, reference, description, and balanced debit and credit lines. Save the draft and validate that the entry is balanced.

8.3.1 Create a Journal Entry

Open Journal Entries. Select New Journal. Enter posting date, period, reference, description, and balanced debit and credit lines. Save the draft and validate that the entry is balanced.

Source: Eprecus user manuals, vol-04-finance-accounting.pdf