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Overview (Entering Entries and Adjustments)

Use the Journal Entries window to enter new journal entries and adjust current account balances. You can enter, query, and update adjusting subledger entries for a particular subledger product, such as Payables or Receivables. These entries are automatically assigned to your current set of books. Your entries are validated to balance, and the accounts are validated.

In addition, you can review entries created with this window or entries created by the Global Accounting Engine program. You can delete only untranslated adjusting subledger entries. This window also lets you enter initial balances for control accounts.

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