Articles
How to Create or Enter a Journal - Strata Master
How to Create or Enter a Journal in Strata Master Strata Master is an Accrual double entry accounting platform, therefore it is important to understand Accounting Basics to process any type of journal. Journals DO NOT affect Owner Ledgers. We re...
Move Transactions From Admin To Capital Works / Sinking in Strata Master
Move Transactions from Admin to Capital Works / Sinking in Strata Master When a Payment has been made and later found to have been entered to the incorrect account (usually an expense), the invoice is the part that reflects incorrectly. It is poss...
How to Reverse a Journal in Strata Master
How to Reverse a Journal in Strata Master Any journal processed can only be reversed by another journal. These transaction will show as 'type of transaction - Journal'. Some other transactions may also need to be reversed by journal. If uns...