Log codes
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The journal is a mandatory accounting document listing the company's exchange operations with its environment.
Using the screen
Access: via Tools→Accounting settings→Classes and accounts: Accounting classes tab
You can directly enter the accounting journal codes and labels in the table.
When you have several bank accounts and you want to differentiate each account with a different journal, leave the journal code BQ in the list of journals, but configure each journal code of each account in the corresponding file.
Other Accounting articles
Accounting close / Financial years
Accounting document options
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: basic principles
Automatic accounting allocations
Bad debts
balance
Bank account details
Bank account statements
Bank reconciliation
Billing by tax rate
CFONB Export
Chart of accounts
cptresultat
Delivery of checks
Documents without imputation
Double-entry bookkeeping
Exporting and importing accounting data
Fixed assets
For further information
General Ledger
Income and expenses
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Posting entries
Receipts/Payments
Recording WEEE
Review of entries
SEPA Export
Third-party balance
VAT Calculation
VAT statements
Accounting document options
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: basic principles
Automatic accounting allocations
Bad debts
balance
Bank account details
Bank account statements
Bank reconciliation
Billing by tax rate
CFONB Export
Chart of accounts
cptresultat
Delivery of checks
Documents without imputation
Double-entry bookkeeping
Exporting and importing accounting data
Fixed assets
For further information
General Ledger
Income and expenses
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Posting entries
Receipts/Payments
Recording WEEE
Review of entries
SEPA Export
Third-party balance
VAT Calculation
VAT statements