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.


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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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