Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Journals - Cashbook

Datafile Software

Journals - Cashbook

Standard journal entries work in exactly the same way as the Transfers option described above, except that you can reference any nominal/cash book accounts in this transaction.

For example, you may have discovered that the analysis of a previous receipt or payment was incorrect.You would use the standard journal to post the amounts from the incorrect accounts to the correct accounts.If you are running a nominal ledger, this makes sure the period-end values are correct.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Trial Balance - Omit Zero Value Accounts
Viewed 1618 times since Fri, Nov 22, 2013
View an Account - Cashbook
Viewed 1432 times since Wed, Jun 27, 2012
Bank Reconciliation
Viewed 1515 times since Wed, Jun 13, 2012
FACTOR – Factor Period Budgets - Nominal
Viewed 943 times since Wed, Jun 27, 2012
Making Tax Digital – VAT Form 100
Viewed 2083 times since Fri, Jun 19, 2020
Report Listings & Analyses - Nominal
Viewed 1596 times since Thu, Jun 28, 2012
Multiple Updating - Nominal
Viewed 1447 times since Thu, Jun 28, 2012
Reverse Journals - Nominal
Viewed 1551 times since Wed, Jun 27, 2012
Maintain Auto Postings - Cashbook
Viewed 1470 times since Wed, Jun 27, 2012
List of Accounts - Nominal
Viewed 1591 times since Wed, Jun 27, 2012