Journal Entries

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You can make journal entries on your project by clicking on the "Journal entries" tab just below the nav bar next to the settings section, and then clicking "create new journal entry".

Validation

Journal entries must be validated to be created. That means they must have at least two accounts, and that the debits need to equal the credits. We do all the math and validation for you, so you won't be able to make a unbalanced JE by mistake.

Supported Journal Entry types

• Adjusting

• Eliminating

• Reclass

• Tax Adjustments (Tax projects only)

QBO Sync Back

If you want to make a Journal Entry in Denari and have it show up in your Quickbooks Online Client's books you can do that through our SyncBack button that is located on the top right of the Journal Entries page.