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accountingjournalv7entries
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jheszica

Hi, Good Day to all of you,

Can you guys help me with my little problem? I am having difficulties entering Journal Entries in my ERP.(Maybe because I really don't understand Accounting Flow hahaha).

Anyways, this is my sample Journal Entry, Am I doing it right? I made, the Telephone Expense debit to Expenses account and Credit to Bank.

image description

But when I try to save the Entry I got this Error, It says., "No Analytic Journal, You have to define an Analytic Journal on Bank Journal"

image description

I am really trying my best to understand this, so any suggestions and answer will be helpful.

Thank You!

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Jānis
Best Answer

You must to define analytic journal for Bank journal. Go to Accounting / Configuration / Journals / Journals - open Bank Journal and put in field Analytic Journal new journal for Bank (create new).

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jheszica
Author

Thanks to this., however, is my procedure right? I mean, my entry?

Jānis

If you want to make just accounting journal entry then procedure is correct.

jheszica
Author

Great! thanks for your help :D

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