Qoyod has added important updates to the manual journal entry (MJE) import file to improve input accuracy and automatically link entries to the correct contacts.
Key updates
- Account Type column: specify the account type as G/L Accounts, Customer Payment, or Vendor Payment
- Contact/Tax/Employee column: link the entry to the relevant party:
- Accounts Receivable: valid customer reference number
- Accounts Payable: valid vendor reference number
- VAT Account: tax identifier
- Accrued Salaries: employee number
Learn more about Qoyod accounting system and journal entry management.