Introduction to the Nominal Ledger and Associa - Flipbook - Page 42
STEP 5
Complete the journal entering values, suffix and narrative details as required.
Additional accounts may be added at this stage.
STEP 6
When complete, and the journal balances to zero, click the Post icon
.
STEP 7
Click OK to confirm the posting.
STEP 8
The journal screen is cleared, allowing new journals to be entered, otherwise click Exit
to leave the routine.
Standard Journals
01.03.006.02 – pwise – 01/06/06
Page 42 of 152