عربي

Manual journals

Recording manual journals

Manual journals give you full control of your books.

Step-by-step instructions

  1. Go to the Manual journals page in the left side menu.
  2. Enter the Date of the journal.
  3. (Optional) Add a Note for the journal.
  4. Select the Currency for the journal.
  5. Double click the Lines cell to open your journal line item edit form. In this form, you will be able to enter all your account’s journal.
  6. Enter a short Description for each journal line.
  7. In the Account column, choose an account.
  8. In the Debit column, enter the debit amount.
  9. In the Credit column, enter the credit amount.
  10. Click Save.

Journals in foreign currency

Wafeq will automatically convert the journal amounts to your base currency.