New Journal Entry

Entry Number: ...

Journal Entry Details
Record manual accounting adjustments with audit trail support
Account *Debit (ر.ع.)Credit (ر.ع.)Cost CenterDescription
Total0.0000.000
Entry is balanced ✓
Debits must equal credits to post this entry

💡 Draft vs. Posted Entries

  • Draft: Save work-in-progress without affecting the General Ledger
  • Post: Finalize the entry and update account balances (admin only)
  • Cost Center: Classify expenses by department for managerial accounting
  • Attachment: Upload receipts/invoices for audit trail compliance