Journal entries and adjustments · Guide 133 of 624

Accounting entries explained

Every submitted transaction in RockifyERP creates general ledger entries. You can always see them.

How to do it in RockifyERP

  1. Open any submitted document.
  2. Click View › Accounting Ledger (or Ledger in the connections area).
  3. Review each account, debit, credit, party and cost centre.

Tip: This is the fastest way to answer why a report shows a particular figure.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.

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