Change Journal

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  2. Finance employee
  3. Invoice processing
  4. Change Journal

Are you using a different journal than the standard?

Standard Journal

If so, adjust this by:

  1. Go to administrator
  2. In the bottom of the left navigation bar, go to 'Invoice configuration'
  3. Click on 'Invoice types'
  4. Click on 'add invoice type'
  5. Fill in the fields
  6. Code is the journal code in your financial package
  7. Name is the naming used in Easy1. For example 'purchase invoice'.