Results for “double-entry” — 13 results
Answers to common questions about understanding and using the Journal report.
Learn how debits and credits work without the jargon—and why they matter for your reports.
Understand how journal entries work and how to verify that your transactions are recorded correctly.
Manually record a debit-credit pair to the ledger when documents don't post automatically.
Learn how a vendor refund affects your general ledger accounts and inventory balance.
When you save an invoice, bill, or payment, Usystems automatically creates ledger entries so you don't have to.
Understand how invoices and sales receipts automatically reduce warehouse stock.
Common questions about how invoices affect your accounting records and financial statements.
Learn why Usystems keeps a two-layer transaction record—documents and journal—and how they work together.
Understand how accounts are organized and what each type represents.
Fix incorrect opening account balances to ensure your ledger starts with accurate numbers.
Enter historical account balances as of your go-live date and verify they balance.
Return money and goods for part of a sales receipt.