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Overview

The Enter Journal Entry screen is designed to enter basic month end journal entries that do not recur, or reverse every month, also these entries can be made to correct items that may have posted incorrectly. The user can enter journal entries with user defined reference numbers. These entries can be made to correct items that may have posted incorrectly. These can be manually entered or imported.

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Detail


GL > Standard Journal Entries > Enter Journal Entries 

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