Use the 1-3 Journal Transactions window to review most accounting records. You can also enter adjusting journal entries and change the status of bank account records. You cannot, however, enter transactions or adjusting journal entries for the Accounts Payable, Accounts Receivable, Service Receivables, Inventory.
Best practices in accounting procedures require that you do not void transactions that have been processed by the bank. Therefore, it is not possible to void transactions with a status of 2-Cleared.
Note: You can create a template for journal transactions from the File menu from an existing record or from scratch.
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Editing records in 1-3 Journal Transactions Changing the journal transaction record status |
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