Omer Farooq: Created page with "= Overview = '''Creating Journals''' '''Creating Journals - Can you enter/create a Journal?''' * Select '''Accounts''' Module. * Select '''Journal Entry''' Button. * Select..."

2014-09-23T13:36:48Z

Created page with "= Overview = '''Creating Journals''' '''Creating Journals - Can you enter/create a Journal?''' * Select '''Accounts''' Module. * Select '''Journal Entry''' Button. * Select..."

New page

= Overview =

'''Creating Journals'''

'''Creating Journals - Can you enter/create a Journal?'''

* Select '''Accounts''' Module.
* Select '''Journal Entry''' Button.
* Select the required '''Date''' from the '''Drop Down''', the Default will be '''Todays''' date.
* Current Date will show automatically in the '''Date''' field.
* The Journal Entry Number will come automatically in the '''Entry Field'''.
* Select the '''Account''' that needs to be debited from the drop-down menu.
* Enter the amount to be debited into the '''Debit (Ex)''' field.
* Down Arrow key to create a '''New Line. '''
* Select the '''Account''' to be credited and the amount will automatically update to match the '''Debit Amount'''. Or '''Manually''' enter the amount in the '''Credit (Ex)''' column.
* Fill out '''Memo''' field, '''Department''' and '''Employee Name''' if required.
* Click '''Save''' when all entries have been created and the '''Journal Balances'''.
* Click '''Preview''' to view the printout and '''Print''' to printout the '''Journal Entry'''.

30. Creating Journals - Revision history

Omer Farooq: Created page with "= Overview = '''Creating Journals''' '''Creating Journals - Can you enter/create a Journal?''' * Select '''Accounts''' Module. * Select '''Journal Entry''' Button. * Select..."