Accounts and journals

Start here: Find your way around the chart of accounts

Find an account, review its posted activity, and understand the account list.

Open →

Chart of accounts

• Add an account
• Edit, deactivate, or delete an account
• Understand account types and normal balances
• Understand contra accounts

Journal entries

• Understand journal entries
• Create a journal entry
• Post a journal entry
• Edit or delete a draft journal
• Reverse a journal entry
• Check why a journal entry is locked