You can define others transaction by using General Journal.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Doc Date | Date | Document Date | 01/01/2021 | 01/02/2021 |
| Ref Num | Alphanumeric | Reference Number | JV2021-001 | JV2021-038 |
| Description | Multi-line Text | Description General Journal | Opening Balance For Year 2021 | Auditor Adjustment for Accruals Year 2020 For Salary RM1,000.00 And Audit Fee RM3,500.00. |