Journal Entry Header

JV Number * Auto-generated

Date *

Type * -- Select Type -- General Adjustment Closing Opening

Reference

Description *

Journal Lines (Double Entry) Add Line

Account *	Description	Debit	Credit	Action
TOTAL:		0.00	0.00
WARNING: Debit and Credit totals must be equal!

In double-entry bookkeeping, total debit must equal total credit.

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