video1.0<iframe src="https://www.loom.com/embed/60426464f54742409013ffd8dccb07a7" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/60426464f54742409013ffd8dccb07a7-e58f0914c9952942.gif273.117This Loom explains how to enter and post journal entries in the general ledger. It notes that each journal entry must affect at least two accounts and keep total credits equal to total debits, and that journal entries are not tied to any project, vendor, or client. It walks through going to Accounting > General Ledger > Journal Entries, clicking Add to create an entry number and description such as Payroll or May 2026, then adding a credit to Checking for 35,000 and a debit to Salaries for 35,000. The entry starts as a draft and must be posted via Actions > Post after confirming or changing the fiscal month, and can later be edited by clicking the transaction reference number or voided via Actions > Void.