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Creating general ledger journal entries manually
Creating general ledger journal entries manually
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.
, multiple selections available,
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