Journal Entries

When you run a posting routine in a SyteLine business module, journal entries are created for the affected transactions. Using the Journal Entries form, you can then:

  • Review the journal entries.
  • Update and delete entries in the General Journal.
  • Update and delete entries in user-defined journals.
  • Create entries for tax amounts and link them to a tax code.

Except for unit codes, the distribution journals are read-only. You can only review entries, not add, update or delete them. To make changes to distribution journal entries, you must enter transactions in the originating business module.