Journal Entries
User guide for Journal Entries in the Numezis company portal.
Post manual journal entries for adjustments, accruals, and corrections with full audit trail.
Where in the app
/c/companies/:companyId/accounting/ledger/entries/new
Step-by-step
- Open Accounting → Ledger → New entry.
- Select accounts and enter balanced debit/credit lines.
- Attach a memo and supporting reference.
- Post the entry; it appears in reports immediately.
Permissions and modules
Requires ledger write permissions.
Feature coverage
| Key | Title | Risk | UAT |
|---|---|---|---|
accounting.ledger.manual-entries | Manual Ledger Entry Creation | high | UAT-C-ACCT-LEDGER-001 |