Create and Manage Journal Entries (JE's)
QUESTION: How do you post Bank Interest / Other Credits amount that should be split among multiple accounts? PROCESS: From JEs > Bank Interest/Oth...
Fri, 28 Jan, 2022 at 9:44 AM
Entries other than checks and receipts that need to be posted to the books are entered as Journal Entries. By using the Journal Entry functions, you are gua...
Mon, 17 Mar, 2025 at 2:46 PM
QUESTION: How do you post Bank Interest / Other Credits with a Journal Entry? PROCESS: From JEs > Bank Interest/Other Credits This journal ent...
Fri, 28 Jan, 2022 at 9:16 AM
QUESTION: How do you post Bank Charge / Other Debits amount that should be split among multiple accounts? PROCESS: From JEs > Bank Charge/Other De...
Fri, 28 Jan, 2022 at 9:50 AM
QUESTION: How do you post Bank Charges / Other Debits with a Journal Entry? PROCESS: From JEs > Bank Charge/Other Debits This journal entry ma...
Fri, 28 Jan, 2022 at 9:47 AM
QUESTION: How do you create a Return Check (NSF) Journal Entry for a Returned Deposit Item? PROCESS: From JE’s > Return Check When a check that...
Fri, 28 Jan, 2022 at 9:54 AM
QUESTION: How do you create a Return Check Letter to request repayment of a returned check? PROCESS: From JE’s > Returned Check Once the proof sh...
Fri, 28 Jan, 2022 at 9:56 AM
QUESTION: How do you post the repayment of a Returned Check? PROCESS: From JE’s > Return Check Use this journal entry to post a Returned Check rep...
Fri, 28 Jan, 2022 at 10:17 AM
QUESTION: How do you get a list of Returned Checks that are Not Repaid? PROCESS: From JE’s > Returned Check This feature enables the user to creat...
Tue, 12 May, 2020 at 12:49 PM
QUESTION: How do you remove a check from the Returned Checks Not Repaid drop-down list? Removing an item from the Returned Checks Not Repaid list using...
Thu, 28 May, 2020 at 3:49 PM