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acampbell
Level 1

Journal entries

I didn't get all journal entries posted by year-end. I have not closed the year. How do I back date a journal entry?

1 Comment 1
JamesDuanT
Moderator

Journal entries

Hello acampbell,

 

When recording a backdated journal entry, you just need to make sure you're using the correct transaction date.

  1. Click the Create menu (+) and select Journal Entry.
  2. Enter the correct Journal date.
  3. Enter the distribution lines (debits and credits).
  4. Click Save.

Let me know if you need anything so I can give you a hand. Have a great day!

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