General Ledger Journal with more than one Balancing Account

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Posted on by Hilda Steyn

I would like to post a journal with multiple balancing accounts.

Account 1 - Debit $1000

Account 2 - Credit $300

Account 3 - Credit $200

Account 4 - Credit $500

I don't want to just use account 1 as the balancing account and post the last three entires. That will result in three transactions showing in account 1 and I would like to show just 1.

Is this possible? If yes, how?

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Dallefeld 211 User Group Leader on at

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You want to enter four lines in your journal with none of them having a Balance Account No. All of them should have the same document number.

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Hilda Steyn 35 on at

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Thank you! You are my hero for today.

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