Default Journal Types

Several modules make automatic entries directly into the Nominal ledger. Here you can see the journal types with which these entries are made:

The following are the default settings:

Invoices entered using the Invoice module are entered under the journal type Sales invoice.
Invoices that are credited (deleted) in the Invoice module are entered under the journal type Sales credit.
Invoices entered using the Purchase order module are entered under the journal type Purchase invoice.
VAT entered during VAT settlement (Period closure) are entered under the journal type VAT settlement.
Opening balances entered in the course of the Year-end are entered under the journal type Opening balance.