Journals

Create correcting journals as you work on a workpaper or directly on a worksheet from within Cimplico Workpapers. If your workpaper is connected to a 3rd party accounting system, we'll post the journal to your accounting system to keep everything up-to-date.

Draft journals as you work

Create journals directly from a worksheet and save them as draft. When you're happy with the corrections, you can post journals in-bulk from the Journals screen.

Edit and void

Edit journals at any time and re-post to reflect the changes in our system and your connected ledger.