How can I enter transactions for accounting?

You can use one of these methods, to enter transactions for accounting:

• Create a Receivables or a Payables transaction in the application, and then account and post these transactions in General Ledger.

• Import transactions from external sources and then account these transactions in General Ledger.

• Manually enter transactions in General Ledger using an Adjustment or any other General Ledger category.

After accounting the transactions, you can post them in General Ledger to include in the extract. You must also account and post the journals created directly in General Ledger.