Training guides: Journals and the general ledger


These documents cover creating journal entries using both internal transfer codes and primary account codes, and reviewing financial information and reports.

Table of contents

Section 1: Journal entry

Section 2: Reviewing journal information

Section 3: Other journal functions

*You are required to download the following files prior to creating spreadsheet journals:

  1. JrnlLog.xls
  2. JRNLMCRO.xlam

Other useful resources relating to journals and the general ledger