Create and validate journals

This procedure creates and validates journals and journal lines. You can try this procedure using the USMF demo company.

1. Go to General ledger > Journal entries > General journals.
2. Click New.
3. In the Name field, click the drop-down button to open the lookup.
4. In the list, find and select the desired record.
5. Click Lines.
6. In the Account field enter an appropriate account based on the Account type.
7. In the Description field, type a value.
8. Enter an amount for the account as either a Debit or Credit.
9. In the Offset account field, enter an appropriate account based on the Offset account type.
10. Click Validate.
11. Click Validate.
12. Click Post.
13. Click Voucher.