Hi Can you tell me how you would post a journal?
E.g. for corrections or to do prepayments and accruals?
thanks
Tracey
Hi Tracy,
In Solar Accounts journal entries are recorded as General Transactions. Click menu File > New > General Transaction, then enter the credit account in the 'From Account' field and the debit account in the 'To Account' field. For more than two accounts tick the 'Multiple Accounts' box at the bottom.
Regards,