Creating general ledger journal entries manually

To add a general ledger journal manually:

1. First add the general ledger journal posting. See Creating general ledger journal postings.

   

2. Click .

   The General Ledger Journals Entry window is displayed.

   

3. Add details of the general ledger journal entry in the Allocation Detail area.
4. Click .
5. Repeat step 2 for each line to add.
6. Click .

   The Posting Action window is displayed.

7. You have a number of actions you can take. See General Ledger Journal Entry - Posting Action.

Last modified: 23/09/2014 4:23:53 PM

© 2016 Synergetic Management Systems. Published 16 September 2016.