Journal Actions are specified Journal Transactions which are pre-defined for ease of use. Journal Actions have fixed pre-defined Ledger Accounts and Descriptions. Journal Actions are set up to post only as a Credit or Debit amount. On the Batch screen, the user will need to indicate whether the amounts are Credit (+) or Debit (-) amounts, in order for the system to calculate correctly. The system will use the correct information as indicated by the user to process the Journal Actions as defined by the Practice Manager, which keeps the transactions neat and avoids mistakes.
There are six reasons that a user will post a Journal, for these reasons please refer to the glossary entry: Journal Reasons.
Web App:
Shortcut default: N/A
Roadmap: N/A
User manual link: N/A
Desktop App:
Shortcut: N/A
Roadmap: MOD Med Debs > M Transactions > SM 1 Journal Actions > SM 2 Debtor Journals - S Debtor Journals