Accounting Behind the Screens—Write Checks
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Edit a journal entry using Accounting Behind the Screens
Learn about standard debit and credit entries in journal transactions
Display G/L account fields in various task windows
When you click Journal in the Write Checks window, Sage 50 displays the Accounting Behind the Screens window. The Cash Disbursements Journal tab displays the corresponding transaction's journal entry. You can modify the transaction by changing the account IDs of journal distributions listed.
For assistance with debits and credits, see Journal Entry Distributions-Payments and Write Checks.
To return to the Payments window, click OK. Then, select Save or Print to record the modified transaction in the Cash Disbursements Journal.