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Jiwa Training Centre
Jiwa Training Centre
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General Ledger - Accounting and Financial Processes

The General Ledger area brings together the key accounting and financial processes used in Jiwa, including chart of accounts maintenance, journal entries, financial reporting, BAS reporting, and period and year-end processing.

Some of these functions are located in the General Ledger module, while others are accessed from system settings within Jiwa. They are grouped here because they support the accounting workflow and are commonly used by finance and administration users.

Typical Workflow

  1. Create and maintain GL accounts

  2. Create and review journal entries

  3. Run financial reports

  4. Review BAS reports

Creating GL accounts

Journals

Financial reports

BAS reporting

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Need help?

If you are unsure what to do next, start with the related FAQ and Troubleshooting articles for this module.

Still need assistance? Contact Opal Logic Support on 1300 456 725 or email support@opallogic.com.au.

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