The aim of this section is to provide guidance on when you may wish to post a journal and how to process these in xero.
Journals are used to make accounting adjustments from transactions that are not part of the day- to-day operations or transactions that are entered as an invoice or processing through the bank account.
Journals are only available if user rights are set to adviser and should only be processed by either an experienced bookkeeper who is familiar with double entry or your accountant.
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