Enter Journal 1

Enter Journal

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

Enter Journal 3

click here

Enter Journal 4

click hereTo enter journals

Enter header infoINITIALS

Batch Header Convention:Initials 3 CharactersDate 6 Characters YYMMDDTime 4 Characters HHMMDescription

Enter Journal 5

NOTE: Journal Reference for retrieval later

2. Complete Boxes 1. Complete boxes

3. Enter line number

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1. Click Here

2. Click Here

3. Select from list

4. Click OK

Enter Journal 7

1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED

FROM THE VARIOUS DROP DOWN LISTS AS ABOVE

2. Click OK

Enter Journal 8

1. Code Appears 2. Enter Debit amount or Credit amount

3. Enter Description 4. Tab across to start the

next line

Enter Journal 9

1. Enter

row number 2. CLICK TO ENTER

CODE

3. Click Here

4. Select from listDouble click

Enter Journal 10

1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED

FROM THE VARIOUS DROP DOWN LISTS AS ABOVE

2. Click OK

Enter Journal 11

1. Code Appears 2. Enter Debit amount or Credit amount

3. Enter Description

4. Click Post

Enter Journal 12

Click the following options as they appear

Enter Journal 13

Click X to close

Enter Journal 14

Click X to close

NOW YOU MUST POST THE JOURNAL