Manual Journals

Manage your manual journal entries for Nair Design Studio

System journals (home office, depreciation) are shown for reference and are managed from their own pages.

Narration Date Status Debit (NZD) Credit (NZD)
31 Mar 2027 Posted 511.85 511.85
Accrue March contractor invoice 31 Mar 2027 Posted 2,400.00 2,400.00
Reclassify subscriptions to 408 28 Feb 2027 Draft 318.40 318.40
Owner drawings correction 31 Jan 2027 Posted 1,050.00 1,050.00
Showing 1 to 4 of 4 entries

What is faked here

  • Search, the status tabs, the header sort icons and the Previous / Next buttons do nothing — the four rows are hard coded and the paging footer is static.
  • Only the home office row links anywhere. Its menu has one item, View: no Edit, Post, Void, Delete or Reverse.
  • Today the list query hides system journals. On build the query must also return the home office source, flagged as a system journal.
  • The home office row is marked with a house icon, a neutral Home office badge and a light tint. It is still an ordinary row in the same table.