How add or change an entry?

Sequence > Left Navigation Bar > Accounting > Ledger

To Add a Manual Entry:
  1. Click on "Accounting."Ajuter_écriture01
  2. Then, click on "General Ledger."Ajuter_écriture02
  3. Click on "Add an Entry" to create a new accounting entry.Ajuter_écriture03
  4. Select a category.Ajuter_écriture04
  5. Attach a supporting document if needed.Ajuter_écriture05
  6. Enter a description.Ajuter_écriture06
  7. Select the account and enter the debit amount.Ajuter_écriture07
  8. Then, select the account and enter the credit amount.Ajuter_écriture08
  9. Choose whether VAT applies to the credit or debit.Ajuter_écriture09
  10. If VAT applies, select the corresponding account.Ajuter_écriture10
  11. You can add an additional debit or credit if needed.
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  12. Once all the information is entered, click "Add Entry."Ajuter_écriture12
To Modify a Manual Entry:
  1. To find the created accounting entry, select one of the corresponding accounts in the account selector.Ajuter_écriture13
  2. Once the entry is located, click on the three dots.Ajuter_écriture14
  3. Then, select "Edit Entry."Ajuter_écriture15
  4. Make the necessary modifications.
  5. Ensure that the accounts are balanced.Ajuter_écriture17
  6. Click "Validate Changes."Ajuter_écriture18

To modify an entry from a document created by Sequence, access the corresponding document in its section.