Manual journals
Recording manual journals
Manual journals give you full control of your books.
Step-by-step instructions
- Go to the
Manual journals
page in the left side menu. - Enter the
Date
of the journal. - (Optional) Add a
Note
for the journal. - Select the
Currency
for the journal. - 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. - Enter a short
Description
for each journal line. - In the
Account
column, choose an account. - In the
Debit
column, enter the debit amount. - In the
Credit
column, enter the credit amount. - Click Save.
Journals in foreign currency
Wafeq will automatically convert the journal amounts to your base currency.