General Ledger Details

General Ledger Details Subscreen

• On the bottom half of the General Journal Screen there are six columns.
  1. Account - Select the Chart of Account for this entry.
  2. Debit - Enter the amount if debit is applicable
  3. Credit - Enter the amount if credit is applicable
  4. Memo (Optional) - Enter an optional memo e.g. Year-end Adjustments
  5. Building - The building previously selected in the General Journal Screen is displayed.
     • To edit see General Journal Screen .
  6. Jobs (Optional) - From the drop-down box select an existing job.
     • To create a new job see Jobs.