Step-by-Step Instructions

  1. Navigate to the General Ledger screen.
    Navigate to the General Ledger screen

  2. Select the Office Journal from the list.
    Select the Office Journal from the list

  3. Click the Create New Account button located in the menu on the right.
    Click the Create New Account button

  4. Complete all required fields in the window that opens.
    Complete required fields in the new account window

  5. Click Save and close the window.

Troubleshooting

Problem: Save options are greyed out

  • Solution: Ensure all fields have been completed correctly.

Further Information