Manual Journal Entry Creation
You record manual journal entries at Transactions > Financial > Make Journal Entries. When you have finished entering line items on the Journal page, the Out of Balance fields at the top should be empty. If either field contains an amount, your line items are out of balance and you cannot save the journal entry.
For more information, see Making Journal Entries and Reversing Journal Entries.
Note:
Intercompany journal entries, statistical journal entries, revenue recognition journal entries, and amortization journal entries are made on their own specialized pages. These journal entries are available from separate menu options.