The Journal sub-module provides a structured and centralised solution for recording all financial transactions related to business operations, tenants, and property management. It enables users to create, review, and manage double-entry journal entries with accuracy—ensuring that every financial activity is properly documented and traceable.

Users can manually enter debits and credits for various accounts, include descriptions, and assign reference numbers or supporting documents for auditing purposes. Each journal entry is automatically linked to the chart of accounts, supporting compliance with accounting standards and providing a transparent audit trail.

This sub-module plays a foundational role in maintaining the integrity of financial data and supports real-time updates to ledgers and financial statements. It also includes tools for filtering entries by date, account, or transaction type, and supports exporting for reconciliation or reporting needs.

Journal Overview