Cimplico

Journals Explained

Creating a journal

Hannah Olsson

Marco Fiumara

Journals

Utilising draft journals when connected to client files

Best Practices

Can I see the effect of a draft journal on the trial balance?

Can you see who posted a journal to the connected ledger?

Does Cimplico Workpapers pull journals in from the connected ledger?

What happens if I update a posted journal?

What is the difference between posting and drafting a journal?

What is the difference between an entry and a journal entry?

Who can post a journal?

Why can’t I journal to a particular account?

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