Accounting 101 - How to do a Journal Entry in GP
The owners of successful small businesses aren't usually accountants. Occasionally, they need a lesson in Accounting 101. Here are the basic steps to do the most important function in GP. Start in Financial->Transactions->General Fill in the Batch ID field. This way you can save the batch for verification or approval later. Cuts down on errors. Add the batch Save the batch Adding a simple reference is mandatory. Optionally, add a long memo. You can also attach a file into the
