From 41f6f4c2000f5280be01edafab0f221230e9e8b0 Mon Sep 17 00:00:00 2001 From: Nabil Kadimi Date: Wed, 7 Jun 2017 14:38:11 +0000 Subject: [PATCH] Fix type (entrys) (#9131) --- erpnext/docs/user/manual/en/accounts/index.md | 2 +- .../docs/user/manual/en/accounts/tools/bank-reconciliation.md | 2 +- erpnext/docs/user/manual/en/accounts/tools/payment-tool.md | 2 +- erpnext/docs/user/manual/en/introduction/concepts-and-terms.md | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/docs/user/manual/en/accounts/index.md b/erpnext/docs/user/manual/en/accounts/index.md index ab931261fd..84c901d660 100644 --- a/erpnext/docs/user/manual/en/accounts/index.md +++ b/erpnext/docs/user/manual/en/accounts/index.md @@ -6,7 +6,7 @@ In ERPNext, your accounting operations consists of 3 main transactions: * Sales Invoice: The bills that you raise to your Customers for the products or services you provide. * Purchase Invoice: Bills that your Suppliers give you for their products or services. - * Journal Entrys: For accounting entries, like payments, credit and other types. + * Journal Entries: For accounting entries, like payments, credit and other types. ### Topics diff --git a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md index 8df820196d..3bfc24c55f 100644 --- a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md +++ b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md @@ -1,7 +1,7 @@ ### Bank Reconciliation Statement If you are receiving payments or making payments via cheques, the bank statements will not accurately match the dates of your entry, this is because the bank usually takes time to “clear” these payments. Also you may have -mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entrys using the “Bank Reconciliation” +mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entries using the “Bank Reconciliation” tool. The Bank Reconciliation Report provide the difference between the bank balance shown in an organisation's bank statement, as provided by the ban against amount shown in the companies Chart of Accounts. diff --git a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md index 2b2ec36522..d0e765a0c8 100644 --- a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md +++ b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md @@ -1,5 +1,5 @@ ###Payment Tool -The Payment Tool Feature allows non-accounting personnel to generate Journal Entrys by populating relevant fields in the Journal Entry with account and payment details. +The Payment Tool Feature allows non-accounting personnel to generate Journal Entries by populating relevant fields in the Journal Entry with account and payment details. To go to Payment Tool, click on Accounts > Tools > Payment Tool. diff --git a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md index 2be5a8603d..7e261b85e6 100644 --- a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md +++ b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md @@ -105,7 +105,7 @@ them by product line or business group (e.g., online sales, retail sales, etc.). A document that contains General Ledger (GL) entries and the sum of Debits and Credits of those entries is the same. In ERPNext you can update Payments, -Returns, etc., using Journal Entrys. +Returns, etc., using Journal Entries. > Accounts > Journal Entry