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Journal Entries

Journal Entries

 

 

1. Creating a Closing and Opening Entry

  

You can create closing and opening entries separately for each account. Or, create them collectively for all three types of accounts. To do so, set it in the header: 

 

To create closing and opening entries for the selected accounts or account groups click Prepare Clsr./Opng.. 

 

 

 

2. Deleting a Closing and Opening Entry

 

You can only delete pairs of journal entries, that is, the closing and opening entry. To do so, check them and click Delete Clsr./Opng.. 

 

000001.gif You can only delete journal entries from the document of post-closing trial balance.

 

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