This is a Key Topic, with high value for all users.
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- In the Financials module center
, under Transactions, click Journal Entries.
- Add a line for the debit and a second line for the credit information.
- On the Accounting View tab, complete at least the Comp, Vsl, and Acct for each line.
- Make sure that debits equal credits; the Journal Entry must net out to zero.
- On the Remarks tab, you can enter Invoice Details and Additional Remarks. On posting, the text is captured in the output invoice .XML.
- To save the transaction, click
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Automatic Reversal
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Journal Entries can be set to automatically reverse on a specified date. Select the Autoreverse check box and then complete the Reversal Date field. The date entered is used as the Accounting Date for the reversal.
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