Post entries about out of payroll transactions

To create accounting entries for out-of-payroll transactions, the user follows these steps:

1. Click on "Reports"

2. Select "Create Reports"

3. Select "Out-of-Payroll Transactions" under "Financial Reports"

4- Create a report on out-of-payroll transactions by specifying the time period.

5- Click on "Out-of-payroll journal", then select "Send journal entry"