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Enter Journal. Select JOURNALS>ENTER from whichever screen is presented to you. A If this screen appears click here. B If this screen appears click here. click here. Enter header info INITIALS. Batch Header Convention: Initials 3 Characters Date 6 Characters YYMMDD - PowerPoint PPT Presentation
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Enter Journal 1
Enter Journal
Enter Journal 2
AIf this screen appears
click here BIf this screen appears
click here
1. Select JOURNALS>ENTER fromwhichever screen is presented to you
Enter Journal 3
click here
Enter Journal 4
click hereTo enter journals
Enter header infoINITIALS
Batch Header Convention:Initials 3 CharactersDate 6 Characters YYMMDDTime 4 Characters HHMMDescription
Enter Journal 5
NOTE: Journal Reference for retrieval later
2. Complete Boxes 1. Complete boxes
3. Enter line number
Enter Journal 6
1. Click Here
2. Click Here
3. Select from list
4. Click OK
Enter Journal 7
1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED
FROM THE VARIOUS DROP DOWN LISTS AS ABOVE
2. Click OK
Enter Journal 8
1. Code Appears 2. Enter Debit amount or Credit amount
3. Enter Description 4. Tab across to start the
next line
Enter Journal 9
1. Enter
row number 2. CLICK TO ENTER
CODE
3. Click Here
4. Select from listDouble click
Enter Journal 10
1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED
FROM THE VARIOUS DROP DOWN LISTS AS ABOVE
2. Click OK
Enter Journal 11
1. Code Appears 2. Enter Debit amount or Credit amount
3. Enter Description
4. Click Post
Enter Journal 12
Click the following options as they appear
Enter Journal 13
Click X to close
Enter Journal 14
Click X to close
NOW YOU MUST POST THE JOURNAL