A journal contains all the debits and credits relating to a transaction effecting your accounts, and must always balance; debits must always equal credits.
Most journals in Brightpearl will be generated automatically as a reflection of an action carried out elsewhere, for example, invoicing a sale or receipting a payment from a customer. But you can also manually create journals in order to make adjustments and corrections.
You can view all your journals in the General Ledger, go to Reports > General Ledger.
Use the guides below to learn more about journals:
