Posting As Different Journal Entry Types In Sage Intacct | Build with Bookkeep

Overview:

Bookkeep supports posting to Sage Intacct using various journal entry types. This flexibility allows you to categorize transactions in a way that best fits your accounting processes.

Common Journal Entry Types:

The most commonly used journal entry types by Bookkeep in Sage Intacct include:

• Sales Journal – Typically used for recording revenue transactions from sales.
• Cash Receipts Journal – Used for recording cash inflows and customer payments.

How Bookkeep Handles Journal Entry Types:

By default, Bookkeep posts transactions as a Sales Journal type, which covers the majority of standard use cases. However, we understand that some businesses may need to post to other journal types.

Customizing Your Posting Type:

If you would like to post transactions to a journal type other than the Sales Journal (for example, a Cash Receipts Journal or another specialized journal), our team can assist with setting this up in your Bookkeep integration.

Next Steps:

To configure a different journal entry type, please reach out to our support team at support@bookkeep.com. We’ll guide you through the setup process to ensure your transactions are posted correctly in Sage Intacct.