NavigateERP for African business

Journal entries

Post an entry the documents don't cover.

Steps

  1. Go to Finance โ†’ Accounting โ†’ Journals โ†’ New.
  2. Enter the date and memo, then the lines: account, debit or credit, cost dimensions.
  3. Debits must equal credits; attach the support.
  4. Click Post.

Good to know

  • Money in a bank, cash or M-Pesa account must be posted to that account's own ledger account - not the general Cash or Bank accounts.