Good Day. Kindly excuse the “Noob” question.
I have succed in importing several bank statements using the bank import facility. I now wish to post the line items to the correct GL accounts.
What is the best way to do this please?
Good Day. Kindly excuse the “Noob” question.
I have succed in importing several bank statements using the bank import facility. I now wish to post the line items to the correct GL accounts.
What is the best way to do this please?
You can create Journal Entry
by Clicking on Action
> Create Voucher
against the bank statement entry in Bank Reconciliation Statement.
Refer to step 8 in this documentation