To Add a Manual Entry:
- Click on "Accounting."
- Then, click on "General Ledger."
- Click on "Add an Entry" to create a new accounting entry.
- Select a category.
- Attach a supporting document if needed.
- Enter a description.
- Select the account and enter the debit amount.
- Then, select the account and enter the credit amount.
- Choose whether VAT applies to the credit or debit.
- If VAT applies, select the corresponding account.
- You can add an additional debit or credit if needed.
- Once all the information is entered, click "Add Entry."
- To find the created accounting entry, select one of the corresponding accounts in the account selector.
- Once the entry is located, click on the three dots.
- Then, select "Edit Entry."
- Make the necessary modifications.
- Ensure that the accounts are balanced.
- Click "Validate Changes."
To modify an entry from a document created by Sequence, access the corresponding document in its section.