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home/Knowledge Base/Accounting/How to do journal transaction?

How to do journal transaction?

8 views 0 December 5, 2022 Updated on December 10, 2022 mippsupportadmin

Can I add journal transactions to the Portal? The answer is YES.

Follow the steps below to do journal transactions:

  • In the Accounting & Reports > Journal Transaction
  • Add New
  • Add Description, Date, Property, Unit (optional), Tenant (optional)
  • Select the Account, Add Description, Reference #, Debit Amount and Credit Amount
  • Once done, click ‘Submit.’
  • Once you create the Journal Transaction, there is an additional option to Upload Documents for your convenience. Make sure to click View Details and not Edit
  • Note: Maximum of 5 documents only; select one at a time.

 

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