General Ledger

Lesson 1: Creating New Journal Entries

In this lesson we will work with Journal Entry records including creating new records, adding lines, Clone and Reverse Clone options, and Accounting Seed’s import functionality.

Training Modules

Module 1: Enter a Journal Entry

In this training module we will cover how to create a new Journal Entry record and add Journal Entry lines using the multi-line Mass Add/Edit Rows function. We will also cover how to use the Clone and Reverse Clone with Lines feature.

Module 2: Import Journal Entries

In this training module we will review the process to import journal entry lines using the Salesforce Data Import Wizard.

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