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2 A If this screen appears click here B If this screen appears click here 1.Select JOURNALS>ENTER from whichever screen is presented to you
Enter Journal3 click here
Enter Journal4 click here To enter journals Enter header info INITIALS Batch Header Convention: Initials 3 Characters Date 6 Characters YYMMDD Time 4 Characters HHMM Description
Enter Journal5 NOTE: Journal Reference for retrieval later 2. Complete Boxes 1. Complete boxes 3. Enter line number
Enter Journal6 1. Click Here 2. Click Here 3. Select from list 4. Click OK
Enter Journal7 1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED FROM THE VARIOUS DROP DOWN LISTS AS ABOVE 2. Click OK
Enter Journal8 1. Code Appears 2. Enter Debit amount or Credit amount 3. Enter Description 4. Tab across to start the next line
Enter Journal9 1.Enter row number 2. CLICK TO ENTER CODE 3. Click Here 4. Select from list Double click
Enter Journal10 1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED FROM THE VARIOUS DROP DOWN LISTS AS ABOVE 2. Click OK
Enter Journal11 1. Code Appears 2. Enter Debit amount or Credit amount 3. Enter Description 4. Click Post
Enter Journal12 Click the following options as they appear
Enter Journal13 Click X to close
Enter Journal14 Click X to close NOW YOU MUST POST THE JOURNAL
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Slide#: 1© GPS Financial Services Revised 05/03/2009 cms 2 RW Rep-AP-CashReq.Report ™ Cougar Mountain Software Professional Version.
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© 2000 South-Western Educational Publishing ColumnDebit Column TotalsCredit Column Totals General$ 7,960.00$12, Sales 2, Cash 12,
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