How do I debit or credit a General Ledger code?
Select Financials / Transaction Journal
Enter an ID (which must be unique) along with a Batch Description. Select the Recurring or Accrual tickbox if appropriate otherwise leave them unticked.
Enter the transactions
(these transactions do not include GST. To enter a GST transaction, enter a separate line using the GST on income or GST on Expenses code)
Click OK to save
Example - G/L Transaction Report