View - Settings - Accounting
- Accounting Settings - Journal type settings and number series
The accounting module has 13 pre-defined journal types. Each journal item that is registered must be entered in either of the pre-set journal types or to a journal type that you have created. Entries on various journal types enables you to efficiently enter and archive journal items.
To make it easier to distinguish between the various journal types in the Nominal ledger, different codes are used for different journal types (e.g. SI for sales invoice, PI purchase invoice etc).
You can adapt and create new journal types through Accounting settings and the Accounting settings tab. Click on the Journal type settings and number series button. You can edit the journal types that follow the program but you are unable to delete them. You can only delete the journal type you have created.
You can access the Journal
Entry User Settings by clicking the arrow button to the right of
the Chart of Accounts button in the tool bar and selecting Journal
Type settings.
Read more about: