...
17. Press the Submit button.
18. To verify entries were correctly processed, Jump To.... General Ledger Entry, enter From account number (ex 3122250) and from object code (ex 8215). Set debit/credit view to include and press the search button. The From account will be credited (Debit Credit Code = C).
19. Repeat for the To Account (ex 2845040) and object code (ex 6775). The To account will be debited (Debit Credit Code = D).
| Info |
|---|
Related articles
| Filter by label (Content by label) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
...