Hello LaansH 

Thank you for getting in touch with us.

To process journal entries on your SageOne system, please go to accountants area- process journal entries and then you can capture your journals on that screen.
For a step by step guide on how to capture journal entries, you can also Click here .

If you require details on what accounts you need to select when processing these entries, please reach out to your accountant/bookkeeper for further assistance.

Thank you!