The journal entry/-ies will
be transferred into the Nominal Ledger in Mamut Business Software.
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 here.
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.
Open Lists - Journal list.
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.
Click Update Ledgers and confirm the security message.
The journal entry/-ies will
be transferred into the Nominal Ledger in Mamut Business Software.
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