Most of the accounting transactions in CREST ERP are created automatically in the background when routine business transactions such as purchases, sales, receipts, payments, stock movements etc. are made. The business rules for automatic accounting are defined in General Ledger Settings. They ensure that transactions are recorded accurately and correctly. Further, the system of posting various accounting documents such as invoices is a manual process, which allows them to be verified before they are finalized.
Therefore, the need for entering manual transactions is limited to rectifications, adjustments and periodic closing entries.
To create a manual journal, you need to first choose the internal accounting organization
Once you choose the accounting organization, the menu group for manual processes becomes available
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