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Author: s | 2025-04-24

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This one.Another big question is always – how do you make printables fit your journal? It’s quite easy, really. All you need is to mark the correct size when you’re sending it to print. Choose the size for your journal, not the size of the printing paper and it will print the right way.Check my post How To Use Printables In Your Bullet Journal to get some more details and a step-by-step process with images.More ResourcesWhether you’re interested in book-related pages or free printables – I have some more content for you.For book lovers, check out these posts:Reading Journal Page Ideas For Book Lovers31+ Creative Bullet Journal Book Tracker Pages37 Brilliant Book Bullet Journal Theme Ideas And InspirationsPage Tracker Bullet Journal InspirationsIf you’re looking for more free printables, here are a few posts for you:21+ Free Printable Habit TrackersFree Bullet Journal Water Tracker PrintablesFree Weight Loss Bullet Journal Printables50+ FREE Bullet Journal PrintablesWhat kind of free printable do you like using in your Bullet Journal?Let us know in the comments!Hope this post was interesting. If you find it so, please share! If you enjoy my content and want to show your appreciation, please consider supporting me with a cup of coffee.And remember: Keep Bullet Journaling, and Don’t Be A Blob!

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General Journals are used to post information into the general ledger and other accounts. The General Journal is also used to post cost allocations and other adjustments to the accounts.General Journals have three layers: templates, batches, and lines. These layers help you in the process of creating and posting journal entries. It also helps you track all postings.The General Journal is also used to entering information into recurring journals, which is used when a company needs to allocate recurring entry lines.In addition, General Journals enable you to reverse and correct incorrect entries, when necessary.Journal OverviewGeneral journals are used to enter data into general ledger accounts and other accounts, such as customers, vendors, and banks.The journal entry system has three layers: Journal templates Journal batches Journal linesJournals are used for different types or groups of entries and can be applied to other application areas, such as: Sales Purchase Cash Receipts Payment Fixed AssetEach journal type is set up with its own journal template. Use the journal template to provide the basic journal structure and to specify default information for all batches.There are several standard general journal templates set up in the application areas and cover the most common routines that are used in the program, and in all these journal templates, entries can be posted to general ledger, customer, vendor, and fixed asset accounts. Some standard templates are also automatically setup with a default batch.To access the General Journal Templates page: In the Search field, type General Journal Templates and select

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As a business owner, you juggle a number of tasks, including accounting. You’re responsible for creating journal entries after every transaction. But that’s not all. You also need to know how to post journal entries to the general ledger. Learn how here.General ledger overviewYour general ledger is a record used to sort and summarize business transactions. In your ledger, record transactions using debits and credits. Debits and credits must always balance. They are equal but opposite entries. If they don’t balance, your books and financial statements will be inaccurate.There are five main account types in a general ledger:AssetsLiabilitiesEquityRevenue / IncomeExpensesEach account type can have various sub-accounts within them. For example, assets may include checking or savings accounts.To post to the general ledger, you must use double-entry bookkeeping. With double-entry bookkeeping, you record two entries for every transaction using debits and credits.Your general ledger provides the necessary information to create financial statements, like your business balance sheet, cash flow statement, and income statement. In turn, your financial statements can give you a clear snapshot of your business’s finances.Journal entries overviewEvery time your business makes a transaction, you must record it in your books. There are a few steps you have to follow when accounting for a transaction. The first step is to record transactions in a journal.Use your journal to identify transactions. Your journal gives you a running list of business transactions. Each line in a journal is known as a journal entry. And, each journal entry provides specific information about the transaction, including:Date of the transactionDescription / NotesAccount nameAmount (e.g., $100)Journal entries also use the five main accounts and sub-accounts to stay organized. And, journal entries use/require debits and credits. When recording journal entries, make sure your debits and credits balance.Debits and credits affect the five main accounts differently. Some accounts are increased by debits while others are increased by credits. Use the chart below to see how debits and credits affect accounts:Journal entries: ExampleJournal entries may sound confusing at first. But once you get the hang of it, recording journal entries will be less intimidating. Take a look at how it’s done below.Say you paid rent for your business location. Your rent is $1,500 per month. Your journal entry would look something like this:DateAccountNotesDebitCreditXX/XX/XXXXExpensePaid rent1,500Cash1,500Your Expense account increases with a debit. Debit your Expense account 1,500 to show an increase from the rent expense. Your Cash account is an asset. To decrease your Cash account, credit it 1,500.After you record transactions in your journal, it’s time to transfer them to your general ledger. To keep your books accurate, post every transaction from your journal to your general ledger.Use your ledger to classify and organize transactions. When posting entries to. See a recent post on Tumblr from @babiesweat about daily journal. Discover more posts about journal ideas, my journal, journal entry, journaling, journal, journal prompts, and daily journal.

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Sales Journal: DefinitionA sales journal is used to record the merchandise sold on account. Any entry relating to the sale of merchandise for cash is recorded in the cash receipts journal.Sales Journal: ExplanationJust like the purchases journal, only credit sales are recorded when preparing a sales journal. Cash sales are recorded in the cash book.It should be noted that sales of goods are recorded in the sales journal. However, sales of assets such as land, building, and furniture are not recorded in the sales journal because they are sold infrequently.On the other hand, assets sold in cash are recorded in the cash book and the sales of assets on credit are recorded in the proper journal.Format of Sales JournalThe sales journal has five columns to record the necessary information relating to credit sales. Its format is given below.An overview of the columns in the sales journal is given as follows: Date column: Records the date of sales made on account Account debited column: Records the title of customers (account title) to whom merchandise are sold on account Invoice number column: Records the invoice number relating to credit sales Posting reference column: Records the account numbers at the time of posting entries from the sales journal to the ledger accounts Amount column: Records the amount of merchandise soldPosting Entries From Sales Journal to LedgersEntries from the sales journal are posted to the accounts receivable subsidiary ledger and general ledger. The posting procedure is explained below.At the end of each month (or at fixed intervals), the amount column of the sales journal is added and the total is posted as a debit to accounts receivable and a credit to the sales account in the general ledger.In turn, the individual entries in the sales journal are posted to the respective accounts in the accounts receivable subsidiary ledger.ExampleThe sales journal, sometimes called the credit sales journal, is used to record all sales made on account. The sales journal for the Fortune Store is shown below. All the sales on account for June are shown in this journal; cash sales are recorded in the cash receipts journal.Sales invoices are the primary inputs into the sales journal. In this example, we will assume that all sales are made on terms of 2/10, n/30 and that the gross method is used to record sales discounts. In this way, each account receivable is shown at its full amount.Since the sales journal is used exclusively to record credit sales, the last column (i.e., the amount column) represents both a debit to accounts receivable and a credit to sales.The example below also shows how postings are made from the sales journal to both the subsidiary and general ledger accounts. Each individual sale is posted to its appropriate subsidiary account. After the posting, the account number or a check is placed in the post reference (Post Ref.) column.The Post Ref. column in the subsidiary ledger and controlling accounts is labeled SJ-1 to represent page 1 of the sales journal. Postings to

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Is selected for each record that has an error.To review errors, select a line, and then choose the Show Error action.The Error Text field contains the reason for the error. The Field Caption field contains the caption of the field that contains the error.4. To correct an error or otherwise make an update, on the Migration Overview page, choose the Migration Record action, and then, on the Migration Record page, correct the record with the error.Now, you have master data in place. Next, you add the opening balances. The following steps describe how to create journal lines for G/L accounts, but the same apply to creating journal lines for customers, vendors, and items.Choose the Create G/L Acct. Journal Lines action.Fill in the Options FastTab as appropriate, and set filters as needed. For example, in the Journal Template field, enter a name.Choose the OK button. The records are now in the journal, but the amounts are empty.Export the journal table to Excel and manually enter the posting and balancing account information from the legacy data.Import and apply the table information into the new company. The journal lines are ready for posting.In the configuration worksheet, select the journal line table, and then choose the Database Data action.Review the information, and then choose the Post action.Repeat the steps to import and post any other opening balances.ImportantSpecifically for opening balances for bank accounts, do not follow the steps in this article to post directly to the G/L accounts that are associated with the relevant bank accounts. For more information, see Set Up Bank Accounts.Set Up Company Configuration PackagesMigrate On-Premises Data to Business Central OnlineFAQ about Migrating to Business Central Online from On-Premises SolutionsAdministration of Business Central OnlineAdministration of Business Central On-PremisesGet Started as a Reseller of Business Central OnlineOnboarding experiences in Business Central --> Feedback Additional resources In this article. See a recent post on Tumblr from @babiesweat about daily journal. Discover more posts about journal ideas, my journal, journal entry, journaling, journal, journal prompts, and daily journal. See a recent post on Tumblr from @babiesweat about daily journal. Discover more posts about journal ideas, my journal, journal entry, journaling, journal, journal prompts, and daily journal.