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Intuit

Create a journal entry in QuickBooks Desktop

Learn how to record journal entries in QuickBooks Desktop.

Journal entries are the last resort for entering transactions. Use them only if you understand accounting or you follow the advice of your accountant. You can also find an accountant if you need one.

  • Enter debits and credits manually, like in traditional accounting systems
  • Transfer money between income and expense accounts
  • Transfer money from an asset, liability, or equity account to an income or expense account

Add a journal entry

If you need to create a new journal entry, here’s what to do:

  1. Go to the Company menu and select Make General Journal Entries.
  2. Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done.
  3. Select Save & Close.

Edit a journal entry

If you need to edit a journal entry, here’s what to do:

  1. Go to the Company menu and select Make General Journal Entries.
  2. Select Find and enter the Name, Date, Entry No., or Amount then select Find.
  3. Double-click the journal entry, then make your updates. When you’re done, select Save & Close.
  4. To record the changes, select Yes.

Delete a journal entry

If you need to delete or void a journal entry, here’s what to do:

  1. Go to the Company menu and select Make General Journal Entries.
  2. Select Find and enter the Name, Date, Entry No., or Amount then select Find.
  3. Double-click the journal entry, then select Delete or Void, then OK.
  4. Select Save & Close.

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