Summary
Use the general journal module to post balanced debit/credit entries in Sage 50 Accounting.
Resolution
- Open the General Journal window.
- Enhanced View: Go to Company, General Journal, Create General Journal
- Classic View: Select General Journal from the General column
- Enter a reference or transaction number in the Source field.
- This is a required field to process the transaction
- Enter the appropriate date in the Date field.
- Click in the Account column.
- Click the magnifying glass icon to display the Select Account window.
- Highlight the desired account and click Select.
- Enter an amount in the Debits or Credits column.
- Repeat this process as appropriate.
- The debits and credits must balance to save the transaction
- Click Process.
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