Journal

The journal list all transaction. It should only be use in interactive mode for accounting corrections. Most of entries are made automatically by the actions attached to the document state transitions.

But, when needed, on may create, modify transaction record. Just double click to the line to be corrected lo load the line editor at top of the list.

If you type a return in the date line, the system fill it in whit the today's date. You can edit or drop in accounts in the account fields. The order of those field (credit - debit) is define through a preference definition.

The amount field is mandatory, numeric and greater or equal to zero.

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