Journal Entries
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From the General Ledger Menu select 'Journal Entries' and the following screen will appear:
journal entries
·Click on insert and the 'Reference' will automatically appear as well as today's date.  
·'Date' this date can be changed  
·'Reason' The reason for doing the journal  
·'GL Acc' this is the code that you wish to journal the items in and out of.  
·Most journal entries are done excluding GST.  
·You can print a copy of the journal by using the 'print button'  
·The 'reverse button' will create a reversing journal.  

Please note that Journal entries must balance
and will only save when they do