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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Hardware and Software Requirements for Installing SQL Server
DrillDown Icon List of Modules Converted to MANEX Client Server
DrillDown Icon Installing SQL Server
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Accounting Setup
DrillDown Icon System Setup
DrillDown Icon Operations Manuals
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon Accounts Payable (AP)
DrillDown Icon General Ledger (GL)
DrillDown Icon Prerequisites
DrillDown Icon View GL Accounts
DrillDown Icon Journal Entries
DrillDown Icon Introduction
DrillDown Icon General Journal Entries
DrillDown Icon Standard Journal Entry Setup
DrillDown Icon Recurring Entry Setup
DrillDown Icon Automatic Distribution Setup
DrillDown Icon Multi-Currency Feature
DrillDown Icon G/L Release/Posting/Closing
DrillDown Icon General Ledger Reports
DrillDown Icon Bank Reconciliation
DrillDown Icon System Utilities
DrillDown Icon SQL Server Memory Settings and Performance
DrillDown Icon Definitions
DrillDown Icon How to schedule and automate backups of SQL Server databases in SQL Server Express
DrillDown Icon SQL_FAQ's
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Journal Entries Introduction
Journal Entries are used to adjust Account Balances and to enter Transactions that do not flow from the standard accounts receivable, accounts payable or inventory activity portions of the program.  

 

The ‘Journal Entries’ menu selection brings up a subsidiary menu displaying the 4 journal entry types and activities supported by the ManEx system: General Journal Entries , Standard Journal Entries , Recurring Entry Setup and Automatic Distribution Setup .  

  

Journal Entries are entries made to Adjust Account Balances on a one time or recurring basis. Journal Entry is a straight forward process in which the affected Accounts are selected and debited or credited according to the nature of the transaction desired.
Article ID: 4874