Create and Manage Journal Entries (JE's)
QUESTION: How do you transfer funds between Asset accounts? PROCESS: From JE’s > Transfers > Asset Transfer Use this journal entry to trans...
Fri, 15 Dec, 2023 at 9:32 AM
QUESTION: How do you transfer funds from a single account to another single account using a Fund Transfer Journal Entry? PROCESS: From JE’s > Trans...
Fri, 15 Dec, 2023 at 9:30 AM
QUESTION: How do you transfer funds from multiple accounts to a single account using Multi Fund Transfer Journal Entry? PROCESS: From JE’s > Tra...
Fri, 15 Dec, 2023 at 9:30 AM
QUESTION: How do you transfer funds from a single account to multiple accounts using Multi Fund Transfer Journal Entry? PROCESS: From JE’s > Tra...
Fri, 15 Dec, 2023 at 9:32 AM
QUESTION: How do you create a Sales Tax for Wrong Amount Journal Entry? This journal entry is available for NC Schools only that must track the amount ...
Mon, 7 Dec, 2020 at 12:43 PM
QUESTION: How do you create a Food Tax for Wrong Amount Journal Entry? This journal entry is for NC Schools only that must track the amount of reimburs...
Mon, 22 Jun, 2020 at 2:35 PM
QUESTION: How do you adjust the amount of a posted check through the Check for Wrong Amount Journal Entry? PROCESS: From JE’S > Edits > Check fo...
Mon, 2 Nov, 2020 at 3:55 PM
QUESTION: How do you correct a Receipt that is posted for a wrong amount using a Journal Entry? PROCESS: From JE’S > Edits > Receipt for Wrong A...
Mon, 2 Nov, 2020 at 3:57 PM
QUESTION: How do you correct the account number on a posted receipt through the Receipt to Wrong Account Journal Entry? PROCESS: From JE’s > Edits ...
Mon, 7 Jun, 2021 at 4:43 PM
QUESTION: How do you change the account number on a posted check through the Check to Wrong Account Journal Entry? PROCESS: From JE’s > Edits > ...
Mon, 2 Nov, 2020 at 3:54 PM