Journal Entry Daily > Journal Entry The New Journal Entry screen includes several menu options for adding journal entries. Below is a description of how to use these menu features. Top Menus Batches: Shows a ...

Journal Entry Batches Daily > Journal Entry Batches Displays all unposted Journal Entry Batches , with options to add, edit, delete, or import Journal Entries. To edit a posted journal entry, see below. T...

Recurring Journal Entries Daily > Recurring Journal Entries  This is a list of journal entry batches to be posted on a schedule. Typically, these are posted at the beginning of a month or the end of a month. Each month, t...

Journal Entry Import Setup  Settings > General Ledger > Journal Entry Imports Data can be imported from outside systems into SGA as a journal entry batch. This can be used for payroll, sales systems, etc. Journal entries, A/P inv...

How To Import Journal Entries into SGA Web Daily >  Journal Entry Batches > New drop-down menu > Import Navigate to the journal entry batches screen. Choose your Import Name from the drop-down menu optio...