General Ledger Journals
- Michelle Russell
Journals are created automatically in Moveware via the General Ledger system. General Ledger Journals can also be created manually, and set as “recurring” if needed.
Journal Types
DI | Customer Invoice |
DR | Customer Receipt |
CI | Supplier Purchase |
CP | Supplier Payment |
PJ | Payroll Journal |
BT | Bank Transfer |
QP | Quick Payment |
QD | Quick Deposit |
AR | Account Revaluation |
BD | Bank Deposit |
EP | Electronic Payment |
GJ | General Journal |
The Journals tab in General ledger Journals provides access to all journals in the system and is useful for viewing and performing functions on journals
The New tab in General Ledger Journals is where a new journal can be added and including some automated journal creation for the likes of accrual journals and recurring journals.
The Recurring tab in General Ledger Journals lists recurring journals that are setup and allows editing of them as well as posting of singular or multiple recurring journals.