| Post a Standard Journal Entry |
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Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password
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The following screen will be displayed, select Accounting/General Ledger/Journal Entries/General Journal Entries
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The following screen will be displayed:
Depress the ADD button. Depress the down arrow at the right side of the Type window. The following selection will appear:
Select STANDARD, a list of Standard Entries will appear:
Select the Standard Journal Entry you wish to post.
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If you select a "PERCENT" type, you will be prompted for the dollar amount to be allocated:
Type in the dollar amount of the allocation.
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Depress the Save button, the Status changes from "NEW" to "NOT APPROVED" and the Approve button becomes active.
Here you may edit the Standard General Jornal Entry by selecting the Edit button or delete the Standard General Journal Entry by selecting the Delete button.
Note: Once the Standard General Journal Entry has been ‘Approved’ you will no longer be able to edit or delete the record.
Depress the Approve button. You’ll be prompted for an authorized password. The Status will be changed to "APPROVED", and can now be posted to the General Ledger.
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| Article ID: 4882 |
