Journals

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  • Recurring Journals

    Set up a recurring journal in Aedon.Accounting to post the same journal on a schedule, such as monthly depreciation, accruals or prepayment releases.

  • Correcting Posted Journals, Bank Receipts and Bank Payments

    Correct a posted manual journal, bank receipt or bank payment in Aedon.Accounting by unposting it, changing it and posting it again, or by reversing it.

  • Year-End Journal

    Close your financial year with the Year-End Journal: clear income and expenditure to retained earnings, check and post the journal, and lock the year.

  • Creating a Manual Journal

    Create, post and auto-reverse a manual journal in Aedon.Accounting for accruals, prepayments, corrections and reclassifications between nominal codes.