Manual journal entries for adjustments NinoPOS doesn't book automatically — depreciation, accruals, prepayments, year-end reclassifications. Every JE is double-entry; debit must equal credit.
Accounting → Journal Entries → New.
Date defaults today. Reference is a short code (DEP-2026-05 for May depreciation).
Each line: pick account, Debit amount or Credit amount, narration. Running total at the bottom must balance.
On save the entry posts to the General Ledger and updates trial balance immediately.
For corrections, use Reverse Entry rather than editing — preserves audit trail.