• Put the amount debited or credited for each item on the Transaction Journal

    Is there any way we can get it to put the amount that was debited or credited for each item on the Transaction Journal, using a specific account, for example, 1030-001, instead of what was posted to the various General Ledger accounts. I noticed that…
  • Do you have to set up the transaction journal type Transfer Journal?

    We are on version 5.30.5 and I do not see a Transfer journal as an option when in Transaction journal Entry. We use sweep accounts and I would like one point of entry for these transactions. Do we have to set this transaction type up? If so, does anyone…