Journal Entries

Journal Entries Overview
Journal Entries can be manually entered, system generated, or imported in to Restaurant365. Security Users with the 'Accounting Manager&#...
Wed, Dec 18, 2019 at 9:40 AM
New Journal Entry
This article will walk you through the steps to create a new Journal Entry.  Please note, if you are entering a large Journal Entry, you may want to us...
Thu, Jan 9, 2020 at 2:41 PM
Reversal Journal Entry
Reversing Journal Entries allow a User to create a second duplicate transaction where the Debits and Credits are reversed to help with month-end accrual tra...
Wed, Jan 15, 2020 at 8:52 AM
Importing Journal Entries
Journal Entries can be entered in to Restaurant365 various ways.  This article will discuss how Journal Entries can be imported through the use of .CSV temp...
Mon, Jan 13, 2020 at 8:54 AM
Journal Entry Import Templates
Journal Entries can be imported in to Restaurant365 using CSV templates.  Click here for the Journal Entries Overview page.  Two types of Journal Entries ca...
Fri, Jan 31, 2020 at 11:16 AM
Creating a Memorized Journal Entry
Recurring Transactions are set up using memorized transactions. The Memorized Transaction functionality allows the user to save a template that can be used ...
Wed, Oct 30, 2019 at 9:44 AM
Payroll Journal Entry
The Payroll Journal Entry window is used to record the journal entry from your outside payroll provider and, at the same time, ‘true-up’ the labor accrual e...
Wed, Oct 30, 2019 at 10:02 AM
Transaction Spreading
Transaction Spreading in Restaurant365 allows Users to spread transactions across multiple periods. Transaction Spreading can be utilized for AP Invoices, A...
Fri, Jan 17, 2020 at 1:23 PM