Journal Entries

Journal Entries Overview
Journal Entries can be manually entered, system generated, or imported in to Restaurant365. Security T...
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New Journal Entry
This article will walk you through the steps to create a new Journal Entry. Please note, if you are entering a ...
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Reversal Journal Entry
Reversing Journal Entries allow a User to create a second duplicate transaction where the debits and credits are rev...
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Importing Journal Entries
Journal Entries can be entered into Restaurant365 various ways. This article will discuss how Journal Entries can be...
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Journal Entry Import Templates
Journal Entries can be imported in to Restaurant365 using CSV templates. Click here for the Journal Entries Overview...
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Payroll Liability
The 'Accrued Payroll Account' selector on the Location record will be used to record payroll liability ...
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Creating a Memorized Journal Entry
Recurring Transactions are set up using memorized transactions. The Memorized Transaction functionality allows the u...
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Payroll Journal Entry
Payroll journal entries record journal entries that are imported from your organization's third-party payroll pr...
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Transaction Spreading
Transaction spreading in Restaurant365 allows users to spread transactions across multiple periods. Transaction spre...
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Journal Entry Type
Journal Entries that are manually-entered or imported into R365 will have a Journal Entry Type associated with them....
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