In this article we look at how to create General Ledger journal entries referred to as journal sets in Jiwa.
Overview
There are 2 key types of journal sets in Jiwa
- Local (Internal) – these are journal entries created from within the General Ledger itself, and
- External – these are journal entries that have been generated from the sub ledgers ie. Debtors, Creditors, Purchasing etc
The source of the journal entry is contained within the header information of the journal.