Film 30 · Accounting

Chart of Accounts & Journal

For accounting · ~1:20 · The account list, the country template, and an entry from draft to approval

Manager

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a · Purpose

What does this film teach?

Where every number in the system finally lands: the chart of accounts and the journal.

b · Data entry

What do you enter?

Accounts, or a country template in one click
The role each account plays
Entry lines: debit and credit

c · Where it lands

Its effect

Unbalanced entries are refused outright
Only approved entries reach the reports
Modules post their own drafts here
Next: Cost centres & budget (Film 31)