When you create a journal transaction, it will appear on your transactions page.
The transactions page is supposed to reflect your bank statement. If you manually enter a transaction, it would be a transaction that is reflected on your bank statement. Or, it's an adjustment so your account is up to date with your bank statement.
This also makes it possible to reconcile your accounts.
A few good things to know:
- The Category will always be shown as Journal transaction so you can easily identify which transactions were entered from the Journal transaction page.
- The currency of the transactions will always be your business currency.
- You can still Review/Verify these transactions. You cannot categorize or merge a journal transaction.
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