> ## Documentation Index
> Fetch the complete documentation index at: https://docs.accassistant.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create Journal

> Create manual journal entries for adjustments and corrections

Journal entries record financial transactions using double-entry bookkeeping, where every debit has an equal credit.

## Creating a Journal Entry

1. Navigate to **Journal Entries** → **Create New**
2. Enter date and description
3. Add journal lines:
   * Select account
   * Enter debit or credit amount
4. Ensure debits equal credits
5. Save or submit for approval

## Next Steps

* [Attach supporting documents](./attach-documents)
* [View audit trail](./audit-trail)
* [Upload receipts](./upload-receipts)
