Journal Entries

Journal Entries Overview
Journal Entries can be manually entered, system generated, or imported in to Restaurant365. Security U...
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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
To define the general ledger account you use to record your payroll liability, see our documentation of the Accrued ...
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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
The Payroll Journal Entry window is used to record the Journal Entry from your outside Payroll Provider and, at the ...
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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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