EdithBack to Accounting
Journals and vouchers

Fast entry with controlled posting.

Journals and vouchers are the core correctness boundary. Edith should support drafts, review, posting, reversals, attachments, and immutable ledger impact.

Entry workflow

Bookkeepers and accountants need keyboard-friendly entry without sacrificing validation.

Create a journal entry
Voucher types
Line grid
Debit/credit totals
Dimensions
Tax codes
Attachments

Posting controls

A journal should only post when accounting invariants pass.

View journal list
Balanced lines
Open period
Active accounts
Approval status
Source document
Posting timestamp

Corrections

Posted records should be corrected through explicit financial actions.

Reversal entry
Credit note
Debit note
Adjustment journal
Audit reason
Linked original