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To conform One Up’s Chart of Accounts, you may need to: Once your charts of account match, you can continue. If you have any difficulty conforming your chart of accounts, please reach out to our support experts.

In the example before, you can see that the first two rows of the table comprise the 1st entry, and the third and fourth rows comprise the 2nd entry.● Overview ● Manual Journal Entries ● Automatic Journal Entries ● Entry ID vs Transaction ID ● Reverting Journal Entries ● Listing/ Reporting Journal Entries ─────────────────────────────────────────────────────────────────────────────────────── Journal Entries are the logs of all the transactions in your organization which have accounting implications.Client account transactions will be logged automatically by Mambu after you link your products with GL Accounts.The One Up Journal Entry Importer does many checks to make sure you don’t import accounting entries poorly.If ANY errors are encountered, the import is CANCELED and you must correct the errors and try to upload again.

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