G
Home
›
Finance
›
Journals
G
Guest
Frontline
Profile
Sign out
AR
AP
Journals
GGOB
Cash Flow
Tax
Xero
All BUs
All Status
Draft
Posted
Reversed
Voided
All Ref Types
Manual
Invoice
Payment
Adjustment
Intercompany
+ New Entry
New Journal Entry
Business Unit
*
Entry Date
*
Reference Type
Manual
Adjustment
Intercompany
Description
Account
Description
Debit
Credit
+ Add Line
Total Debits
0.00
Total Credits
0.00
Difference
0.00
Status
Unbalanced
Cancel
Create Entry
Entry #
Date
BU
Description
Reference
Status
Debit
Credit
Loading...
Home
Work
Search
Commercial
More
Start typing to search across modules.
