In this article, you will learn about Actionstep's accounting module. There are several links to more detailed articles below.
Whenever you record accounting transactions in Actionstep, ledger entries are automatically created for you. If you need to manually adjust amounts between accounts to rectify errors, you can do so through General Journal Entries. The process of recording each type of transaction is broken down within the following sections.
You can create withdrawals / deposits to record amounts that increase or decrease the balance of the operating bank account. See this article for more information.
Reconcile transactions recorded in Actionstep with statements issued by your banking provider. See this article for more information.
General Journal Entries
You can also manually create general journal entries to correct posting errors or move amounts between different ledger accounts. See this article for more information.