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The journal entry modules are used to make entries into various columns on a corresponding trial balance. The journal entry modules are listed below.
- Cash Journal
- Initial Year Governmental Fund Journal
- Initial Year Governmental Consolidation Journal
- Modified Accrual Journal
- Governmental Restricted Net Asset Journal
- Program Revenue Journal
- Full Accrual Journal
- Governmental Consolidation Journal
- General Capital Assets Journal
- General Debt Consolidation Journal
- Cash Flow Journal
- Component Unit Journal
For a number of the journals, the process of adding a new journal entry or modifying or deleting a current journal entry is essentially the same. Rather than repeating the processes for each type of journal, they are illustrated once for a generic journal. Click on Generic Journal Entry to see this process.
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