Journal Entries
Create, review, and post manual journal entries. Manage adjustments, accruals, prepayments, and other double-entry bookkeeping transactions with a full audit trail.
Double-Entry Journals
Create debit and credit entries with automatic balance validation. The system prevents unbalanced journals from being posted.
Recurring Journals
Set up recurring journal entries for regular adjustments like monthly accruals, prepayment releases, and depreciation charges.
Approval Workflow
Route journal entries through an approval process before posting. Maintain segregation of duties and prevent unauthorised adjustments.
Reversing Journals
Create reversing journals that automatically reverse in the next period. Perfect for month-end accruals and temporary adjustments.
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