enter journal
DESCRIPTION
Enter Journal. Select JOURNALS>ENTER from whichever screen is presented to you. A If this screen appears click here. B If this screen appears click here. click here. Enter header info INITIALS. Batch Header Convention: Initials 3 Characters Date 6 Characters YYMMDD - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/1.jpg)
Enter Journal 1
Enter Journal
![Page 2: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/2.jpg)
Enter Journal 2
AIf this screen appears
click here BIf this screen appears
click here
1. Select JOURNALS>ENTER fromwhichever screen is presented to you
![Page 3: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/3.jpg)
Enter Journal 3
click here
![Page 4: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/4.jpg)
Enter Journal 4
click hereTo enter journals
Enter header infoINITIALS
Batch Header Convention:Initials 3 CharactersDate 6 Characters YYMMDDTime 4 Characters HHMMDescription
![Page 5: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/5.jpg)
Enter Journal 5
NOTE: Journal Reference for retrieval later
2. Complete Boxes 1. Complete boxes
3. Enter line number
![Page 6: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/6.jpg)
Enter Journal 6
1. Click Here
2. Click Here
3. Select from list
4. Click OK
![Page 7: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/7.jpg)
Enter Journal 7
1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED
FROM THE VARIOUS DROP DOWN LISTS AS ABOVE
2. Click OK
![Page 8: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/8.jpg)
Enter Journal 8
1. Code Appears 2. Enter Debit amount or Credit amount
3. Enter Description 4. Tab across to start the
next line
![Page 9: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/9.jpg)
Enter Journal 9
1. Enter
row number 2. CLICK TO ENTER
CODE
3. Click Here
4. Select from listDouble click
![Page 10: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/10.jpg)
Enter Journal 10
1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED
FROM THE VARIOUS DROP DOWN LISTS AS ABOVE
2. Click OK
![Page 11: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/11.jpg)
Enter Journal 11
1. Code Appears 2. Enter Debit amount or Credit amount
3. Enter Description
4. Click Post
![Page 12: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/12.jpg)
Enter Journal 12
Click the following options as they appear
![Page 13: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/13.jpg)
Enter Journal 13
Click X to close
![Page 14: Enter Journal](https://reader036.vdocuments.us/reader036/viewer/2022081520/5681553b550346895dc30fc1/html5/thumbnails/14.jpg)
Enter Journal 14
Click X to close
NOW YOU MUST POST THE JOURNAL