Add a reconciliation journal

You add a variable general journal for entering differences. You link this general journal in the settings.

To add a reconciliation journal:

  1. Go to: Financial / Ledger / Journal.
  2. Click on: New.
  3. Enter a code and description.
  4. Select Variable general journal in Journal type.
  5. Complete the remaining fields.
  6. Click on: Finish.

See also

Directly to

  1. Configure reconciliation
  2. Authorise reconciliation
  3. Add a variable general journal
  4. Add a ledger account for reconciliation differences
  5. Administration settings
  6. Configure an entry layout
  7. Configure a ledger
  8. Settings for down payment