Posting Date, Delivery Date, Document Date
- Defaults to today’s date but can be changed, if needed
- A Prior or future date can be used instead of today’s date. Press tab to move from field to field.
- Enter any remarks for the journal entry
- E.g. Payroll for 07/14/2XXX.
G/L Acct/BP Code
- Tab for list of all G/L accounts or CNTRL + Tab to bring up BP’s
- A journal entry to a Business Partner can be entered in this screen.
- Enter an amount for each G/L Acct/BP Code
- The debits and credits must equal before the journal entry can be Added.
- Press Add when complete