Difference between revisions of "Journal Entry"
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# Net Total of Debit and Credit must be same amount.
# Debit & Credit are not allow to coexist in the same line. Each line is either Debit or Credit.
#*If the source amount is negative at Debit, then the amount should be placed at Credit.
#:Eg. Debit = -100, then CR = 100
===Create new Journal Entry===
====Split Amount (Debit & Credit)====