Creating general ledger journal entries manually

Owned by Former user (Deleted)
Last updated: Sept 16, 2021 by Richard Kennedy (Unlicensed)
1 min read

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.