Manual:General Ledger: Difference between revisions
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:::• The Sub-Accounts grid will then populate | :::• The Sub-Accounts grid will then populate | ||
Journal Entry | '''Journal Entry''' | ||
- Menu Location: General Ledger / Journal Entry | - Menu Location: General Ledger / Journal Entry<br> | ||
# Enter date if different from current date | |||
# Enter Journal Desc (description of Journal Entry) | |||
# Ledger Entries | |||
a. Add Account Number to be Debited | ::a. Add Account Number to be Debited | ||
b. Add Account Number(s) to be Credited | ::b. Add Account Number(s) to be Credited | ||
:::*Note: after entering the amount use the Up or Down keys to toggle between DB and CR | |||
Recurring Journal Entry | Recurring Journal Entry | ||
- Menu Location: General Ledger / Journal Entry | - Menu Location: General Ledger / Journal Entry | ||