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Journals

Create correcting journals as you work on a workpaper or directly on a worksheet from within Cimplico Workpapers.

Martin Le Rossignol avatar
Written by Martin Le Rossignol
Updated over a week ago

If your workpaper is connected to a 3rd party accounting system, we'll post the journal to your accounting system to keep everything up-to-date.


Draft journals as you work

Create journals directly from a worksheet and save them as drafts. When you're happy with the corrections, you can post journals in bulk from the Journals screen.

Edit and void

Edit journals anytime and re-post to reflect the changes in our system and your connected ledger.

Tax rates

Leverage default tax rates from the connected ledger file and create your own to do your tax adjustments while you journal, directly from a worksheet or the Journals screen.

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