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Transferring Journal Entries

The journals created in Mamut Online have to be transferred to the Nominal Ledger in Mamut Business Software.

Once a journal has been transferred it is no longer possible to make changes to it. Therefore it is highly recommended that only users with advanced accounting knowledge get the access right to transfer journals to the Ledger.

Read more about assigning access rights for Accounting in Getting started with Journal Entries.

How to transfer a journal entry to the nominal ledger

If you are a super user or a user with accordingly defined access rights , you can transfer journal(s) to the General Ledger in Mamut Business Software. Read more in Getting started with Journal Entries

1. Open Lists - Journal list.
2. Select the check box next to the referring journal(s) in the journal list.
   
   Tip: To transfer most/all journal entries in the list, use the check box at the top of the list: All journal entries will be selected. You can now deselect those entries you don't want to transfer.
3. Click Update Ledgers and confirm the security message.

The journal entry/-ies will be transferred into the Nominal Ledger inMamut Business Software.  

Read more about:

About Journal Entries

Getting started with Journal Entries

The Accounting work area

The Journal Entry Card

The Journal List

Creating a new journal entry

User settings for Accounting

Version 11.1. The documentation may refer to services and/or functions that are not included within your solution. If you wish to get more information regarding this, please contact Mamut.

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