Journal Writeback (Classic)

Created by Damien Zwillinger, Modified on Tue, 16 Jul at 9:35 AM by Gabriel Michaud

Applies to:

  • Velixo Classic
  • Acumatica, MYOB Acumatica, Cegid XRP Flex


Use the Journal Writeback feature to create allocations, accruals, and many other types of GL entries such as:

 

  • Month-end allocations of revenue and expenses

  • Accrual transactions

  • Release of restricted funds

  • Fringe calculations

  • Inter-entity and multi-currency transactions

  • Calculations, or GL entries that depend on data that is not available in your ERP

 

For more information, see Using Journal Writeback

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