Journal Creation for Profit and Loss Reports

The profit or loss of trades from locked Profit and Loss reports can have their values posted to the chart of accounts.

If the Profit And Loss document type is set up in the chart of accounts, after the Profit and Loss report is locked, journal entries can be created manually. To link the profit or loss of a trade to the chart of accounts so that journal entries can be maintained, the district must match, and the material of the contracted product must match.

Journal Explorer

The Journal Explorer can be used to view journals and their journal entries. Multiple journals can also be locked or unlocked.