Hand-enter what doesn't fit elsewhere.
Adjusting entries, accruals, depreciation, opening balances — Nefin enforces the double-entry math so the books stay tight.
- Multi-line debits and credits
- Won't save until it balances
- Per-line memo and reference
- Reversed or duplicated in one click
What you get
Manual double-entry postings, with the math enforced for you.
How it works
- 1
Open a new entry
Pick the date, add a description, and start adding lines.
- 2
Add debits and credits
Each line picks an account from your chart and a debit or credit amount.
- 3
Balance it
Total debits must equal total credits. Nefin shows the diff live until it's zero.
- 4
Post
Once balanced, post. The entry is now on the trial balance and the audit log.
Frequently asked
Can I import journal entries from a CSV?
Yes. CSV import supports multi-line entries with debit/credit columns and account codes.
Can I edit a posted entry?
By default, posted entries are locked for audit. Use a reversing entry to correct — that preserves the trail.
Are journal entries restricted to certain users?
Yes. Use roles to limit who can post journal entries; everyone else can still view them in reports.
Do journal entries appear on the audit log?
Every journal entry, edit, and reversal is recorded on the audit log with user, timestamp, and the change.