Creating general ledger journal entries manually

Modified on Sun, 19 Apr at 11:18 PM

To add a general ledger journal manually:

First add the general ledger journal posting. See Creating general ledger journal postings.
Click .
The General Ledger Journals Entry window is displayed.
Add details of the general ledger journal entry in the Allocation Detail area.
Click .
Repeat step 2 for each line to add.
Click .
The Posting Action window is displayed.
You have a number of actions you can take. See General Ledger Journal Entry - Posting Action.