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title: "Journal Entry Process (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100384/Journal%20Entry%20Process%20(from%20the%20Administration%20checklist)"
format: markdown
---
Prostix Journal Entries are required to reconcile debits and credits when reconciling and managing GL accounts. The process allows the transfer of funds between alternate internal GL accounts and allows GL accounts to be managed. Refer to  Journals  in the  General Ledger User Guide  for further information.