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 | Banking Module |  |
Making a journal entry -
Open Journal Entry from the Banking menu.
- Select the account in which your debit or credit transaction is done.
- Description is optional. This appears on reports showing transaction details.
- Choose a customer or vendor associated with the transaction.
- If the Account is Account Payable, then the Debit line must be a Vendor.
- If the Account is Account Receivable, then the Debit line must be a Customer.
- Save the journal entry.
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