Accounting  Journal entries

Accounting entries

Creating an accounting session 

You can create an accounting session to add an extra level of categorisation to a journal entry. For example, you can add a session to identify that an entry is part of the year-end closing process or to identify that it is created by a specific user. To create a session: Enter the Sessions list.



Rapidly modifying an entry 

When an entry is erroneous, you have the possibility of modifying it quickly without having to delete it completely. Access the accounting entry, select the entry to modify, possibly delete an erroneous line and balance the entry proposed by the application. Accounting > Accounting entries…



Copying a journal entry 

If you have mistakenly recorded an entry in the wrong journal or in an incorrect period, correct the error by transferring the entry. The transfer can be done through Accounting > Accounting entries…



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