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 closing / Accounting years
Accounting document options
Accounting entries
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: the main principles
Bad debts
Balance
Bank account statements
Bank or cash accounts
Billing by tax rate
Certification of cash register software - NF525 standard
Chart of accounts
Delivery of checks
Documents without imputation
Export CFONB
Fixed assets
General Ledger
Income and expenses
Income statement
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Review entries
SEPA Export
Third party balance
VAT calculation
VAT orders
XIMPORT export of accounting data