Create and Manage Journal Entries (JE's) (35)

Bank Interest JE Using Multiple Accounts
Journal Entries - SFO
How to Post a Bank Interest/Other Credits Journal Ent
Bank Charge JE Using Multiple Accounts
How to Create a Bank Charge/Other Debits Journal Entry
How to Create a Returned Check Debit Journal Entry
How to Create a Returned Check Letter
How to Post a Returned Check Repayment
Get a List of Returned Checks Not Repaid
Remove an Item From the Returned Checks Not Repaid List
How to Transfer Funds Between Asset Accounts
How to Transfer Funds from a Single Account to a Single Account
How to Transfer Funds from Multiple Accounts to a Single Account
How to Transfer Funds From A Single Account to Multiple Accounts
How to Correct the Sales Tax on a Posted Check (NC Schools Only)
How to Correct the Food Tax on a Posted Check (NC Schools Only)
How to Correct a Check Posted for a Wrong Amount
How to Correct a Receipt Posted for a Wrong Amount
How to Correct the Account Number on a Posted Receipt
How to Change the Account Number on a Posted Check
How to Reverse (Void) a Check to Wrong Account JE
How to Reverse (Void) a Receipt to Wrong Account
How to Reverse (Void) a Receipt for Wrong Amount JE
How to Reverse (Void) a Check for Wrong Amount JE
How to Edit the 1099 Amount on a Posted Check
How to Edit an Event Code on a Posted Check, Receipt, or JE
How to Edit a Category Code on a Posted Check, Receipt, or JE
How to Edit the Receipt Tax on a Posted Receipt
How to Review Posted Journal Entries
How to Reprint a Journal Entry Proof Sheet
How to Void a Journal Entry
How to Void an Old Outstanding Check
JE: Revenue and Expense
How to Reverse (Void) a Revenue and Expense JE
Recording Returned Checks for Catalog Items in SFO