Journal

The Journal transaction style lets users record sets of debits and credits to accounts they specify when entering the transaction. As with a standard journal entry record, the total value of credits must equal the total value of debits.

Sample custom transaction using the Journal style.

Line item entries on journal style custom transactions are treated as main line entries. This behavior is consistent with the behavior of standard journal entry transaction types.

Journal style custom transactions permit postings to elimination subsidiaries. Basic and Header Only styles do not permit postings to elimination subsidiaries.

Related Topics

Custom Transaction Styles Overview
Basic
Header Only
Sales
Purchase

General Notices