====== ~ JOURNAL ENTRY ~ ======

The **//~ JOURNAL ENTRY ~//** tab shows the accounting postings Brix creates automatically from the document you are on — an invoice, an incoming invoice, a journal entry or a fixed asset document. The postings are created on approval and are the same postings shown in the [[brix:en:journal|general journal]] and on account cards.

List columns:
  * //**{#}**// — Posting sequence number.
  * //**{Account}**// and //**{Name}**// — Account from the chart of accounts and its name.
  * //**{Debit}**// and //**{Credit}**// — Posting amounts; the totals row at the end of the list must balance.
  * //**{Description}**// — Posting description.
  * //**{Analytics}**// — Analytics attached to the posting, e.g. the partner on the receivables account or the VAT rate and filing type on the VAT liability account.

<note>
Postings in this tab are not entered or corrected manually — they change only by changing the document they were created from.
</note>