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Manual Journal Entry Creation

Manual Journal Entry Creation

Manual Input of Journal Entry Lines

010381.gif010411.gif010382.gif010383.gif

Click 022536.jpg to open a new journal entry. Enter date of posting and period date of journal entry.

 

Manually creating journal entries you can add items to posts in the primary currency in the following two ways:

1. Directly in the Journal Entry Line (Middle Section)

33069.gif

2. Or, in the Bottom Section

Here you can also use the key combination 007281.gif007282.gif (shifting you to the field for entering of account) and 007281.gif007283.gif (shifting you to the field for entering of subject).

33070.gif

000001.gif If only local currency can be entered in the account, then the section of the panel, which is designated for entering of foreign currency post, is inactive or it only displays the field content.
000001.gif The foreign currencies can be entered in posts only in bottom panel section (see additional fields of journal entry for foreign currency posts).

 

Related topics:

 

For a general description of functions see:

 

 



 

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