Accounting Behind the Screens—Write Checks

Learn more

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

Edit a record or transaction

Perform other basic procedures

Read the Accounting Behind the Screens overview

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.