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GU 1 - How to enter a journal transaction

Quick Journal Entry

  • Go to GU (G/L Update)
  • Select option 1
  • Key in a specific batch to add your entry or
    Press ENTER to show all batches
  • Press F6 to create a new batch
  • Enter your account information

    *NOTE - if you can't remember the account number press F9 to search for one!
  • Enter in the appropriate information then press ENTER. The journal will then be added.

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Last modified: November 7, 2011

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