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Published byNicole Gutierrez
Modified over 3 years ago
1 Reverse a Journal Find an existing journal and reverse it in either: A original period B a different period
2 Chose Journals>Enter From either menu 1 2
3 1 2 1.Enter Search Criteria 2.Click Find
4 1 1.Click to VIEW the Journal you wish to reverse
5 1 2 1.Check that this is the correct journal 2.Click Reverse 3.Select a month to reverse in 4.Click OK 3 4
6 1 1.Note the request ID 2.Click OK 3.Click X to Close 4.Click X to close any other screens 2 3
7 Reverse a Journal Post the reversed journal
8 1 1.Double click POST
9 1 1.Click Find Note: The system will have changed the Batch Name It will now be called Reverses Adjustment GBP It may be easier to search on the Entered Debit Amount
10 1 1.Select Batch 2.Click Post 3.Click OK 2 3
11 Reverse a Journal Prove that journal has reversed
12 1 1.Click Find
13 1 1.Check Date Range 2 2. Click Here 3. Select Ranges 3 4 Click OK 4
14 Click Show balances
15 Click Journal Details
16 Reversing Journal Posted Click X to close each window
List and Search Grants Chapter 2. List and Search Grants 2-2 Objectives Understand the option My Grants List Grant Screen Viewing a Grant Understand the.
0 - 0.
Page 1 Accounts Payable Voucher Entry By MIS Department.
Addition 1’s to 20.
Page 1 Pay Inter-Company Vouchers by Hand Check By MIS Department.
Test B, 100 Subtraction Facts
Teacher Name Class / Subject Date A:B: Write an answer here #1 Write your question Here C:D: Write an answer here.
Slide 1 Insert your own content. Slide 2 Insert your own content.
O X Click on Number next to person for a question.
Page 1 Inter-Company Cash Application By MIS Department.
Determine Eligibility Chapter 4. Determine Eligibility 4-2 Objectives Search for Customer on database Enter application signed date and eligibility determination.
Past Tense Probe. Past Tense Probe Past Tense Probe – Practice 1.
11 = This is the fact family. You say: 8+3=11 and 3+8=11
1 Directed Depth First Search Adjacency Lists A: F G B: A H C: A D D: C F E: C D G F: E: G: : H: B: I: H: F A B C G D E H I.
1 Account Enquiry GL BPP Click Here to open Account Enquiry window.
Take from Ten First Subtraction Strategy -9 Click on a number below to go directly to that type of subtraction problems
1 Disable Pictures & Login. 2 Turn off Pop-up Blocker.
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