Enter Journal Amounts
Entering journal amounts in the general ledger is essential for maintaining accurate financial records, ensuring compliance, supporting decision-making, and establishing a strong system of internal controls.
In this section:
How do I enter journal amounts?
How do I delete a journal amount?
How do I enter a journal amount for an NSF check?
How do I enter additional, non-checking adjusting entries?
How do I enter cash receipts, transfers, and deposits?
How do I enter returned checks and other bank reconciliation entries?
How do I print journal amounts?
How do I update transactions from a subsystem?
What is double-entry accounting?
How do I set up an authorization password to delete journal entries?
How do I add an attachment to a split journal entry?
How do I create an offset entry?
How do I enter the opposite amount?
Copyright © 2025 Caselle, Incorporated. All rights reserved.