All financial activities created by billing and vendor management systems are loaded in general ledger automatically. In addition to them, you can create a new financial activity in general ledger for day to day business. There are two ways to create a new manual financial activity in the system.
1) Adding new records for new manual financial activity directly in general journal (adding a manual entry in the general journal)
Step 1: Click on “Add new record”
Step 2: Fill in the necessary information and click save
You have now created a journal entry and it was loaded to general ledger
You can see this activity by using the appropriate filter as shown