{"id":4630,"date":"2025-04-04T14:06:45","date_gmt":"2025-04-04T07:06:45","guid":{"rendered":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?p=4630"},"modified":"2025-04-04T15:53:06","modified_gmt":"2025-04-04T08:53:06","slug":"gl_journalentry","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/gl_journalentry\/","title":{"rendered":"Journal Entry"},"content":{"rendered":"

A journal entry is a record of a financial transaction, specifying the date, accounts involved, and amounts to be debited and credited, ensuring that debits always equal credits.<\/strong><\/span><\/p>\n

Below are guideline(s) to create new journal entry:<\/strong>
\nStep 1:<\/strong> Click on side menu>>Financial>>General Journal<\/p>\n

\"\"<\/a><\/p>\n

Step 2:<\/strong>
\na. Enter transaction date, document journal description<\/strong>
\nb. Search your G\/L code<\/strong> to be debit or credit and ensure total debits<\/strong> always equal to total credits<\/strong>.<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

Step 3:<\/strong> Click Save<\/strong> to create the journal entry.
\nClick Listing<\/strong> to view recorded official receipt.
\nClick Reset<\/strong>\u00a0to clear the page.<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

Step 4:<\/strong> There is a print<\/strong> option if you want to print journal entry voucher. User may click Edit<\/strong> option if any amendment needed.<\/p>\n

\"\"<\/a><\/p>\n

Powered By<\/strong>\u00a0:\u00a0SKYBIZ \u00ae <\/strong><\/a><\/span><\/p>\n

 <\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

A journal entry is a record of a financial transaction, specifying the date, accounts involved, and amounts to be debited and credited, ensuring that debits always equal credits. Below are guideline(s) to create new journal entry: Step 1: Click on side menu>>Financial>>General Journal Step 2: a. Enter transaction date, document journal description b. Search your ..<\/p>\n

<\/div>\n

Read more<\/a><\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[193,203],"tags":[],"class_list":["post-4630","post","type-post","status-publish","format-standard","hentry","category-02-general-ledger","category-0204-journal-entry"],"yoast_head":"\nJournal Entry - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Journal Entry - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"A journal entry is a record of a financial transaction, specifying the date, accounts involved, and amounts to be debited and credited, ensuring that debits always equal credits. Below are guideline(s) to create new journal entry: Step 1: Click on side menu>>Financial>>General Journal Step 2: a. Enter transaction date, document journal description b. 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