Entering Journal Lines
To enter journal lines:
1. Navigate to the Enter Journals window.
2. Enter your batch and journal information. Alternatively, you can set up a default category and accept all default batch and journal information to enter lines directly.
3. Enter a Line number for each journal line to control the sequence in which the journal entry lines appear online and in reports. After you enter the first journal entry line number, General Ledger automatically increments the numbers for the following lines. You can change the line numbers as necessary.
4. Enter an Account for the journal line.
5. Enter the Debit or Credit amount for the designated account.
Note: If needed, you can enter debits and credits as negative amounts.
6. If you enabled the General Ledger descriptive flexfields, enter additional descriptive information about the journal line.
See Also
Defining Document Sequences
Creating Journal Batches
Entering Journals
Entering Taxable Journal Entries
Entering Foreign Currency Journals
Entering Statistical Journals
Posting Journal Batches
Generating Reversing Journal Batches
Defining Descriptive Flexfields for General Ledger