Results for “journal” — 20 results
Learn why Usystems keeps a two-layer transaction record—documents and journal—and how they work together.
Find and fix common issues when running payroll or reviewing payroll records.
Answers to common questions about understanding and using the Journal report.
Understand how journal entries work and how to verify that your transactions are recorded correctly.
Generate a complete list of all journal entries (debits and credits) for your selected date range.
A complete reference of filters to help you find specific journal entries.
Common questions about posting, manual entries, and how the ledger works.
Control who can view the chart of accounts, journalize transactions, and manage GL entries.
Manually record a debit-credit pair to the ledger when documents don't post automatically.
Quick answers to common questions about posting, balancing, and ledger issues.
Find out why a document never reached the journal and restore missing ledger entries.
Understand the accounting entries created when you record a sales receipt.
Save the complete journal to a file or print it for audit trails and record-keeping.
Understand how employee wages, deductions, and employer contributions flow into your accounting records.
When you save an invoice, bill, or payment, Usystems automatically creates ledger entries so you don't have to.
Quick fixes for common cash purchase issues.
Reconcile and close out daily cash transactions at the end of the business day.
Set up your chart of accounts and record opening balances from your previous accounting system.
Reconcile your warehouse inventory value with your general ledger balance.
Quick answers to common questions about how Usystems organizes your data and documents.