General journals are used to post to G/L, bank, customer, vendor and fixed assets accounts.
Open the General Journal window.
Fill in the fields on the first line. For Help about a specific field, click the field and press F1.
The Gen. Posting Type, Gen. Bus. Posting Group, Gen. Prod. Posting Group fields and the corresponding fields for the balancing account are automatically filled in by the program, but they can be changed if necessary. For Help about any other field, click the field and press F1.
After filling in the fields, click Posting, Post to post the journal.
Entering VAT-liable Amounts without VAT in General Journals
Setting Up Multiple Journal Batches
Setting Up Default Balancing Accounts
Viewing Information about Journal Batches
Viewing Information about Journal Templates