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Published byNicole Gutierrez
Modified over 5 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
11/2/2013 2:02:38 AM 5864_ER_FED 1 Importing Certificates into Lotus Notes R6.
Page 1 Inter-Company Cash Application By MIS Department.
Page 1 Pay Inter-Company Vouchers by Hand Check By MIS Department.
Page 1 Accounts Payable Voucher Entry By MIS Department.
Slide 1 Insert your own content. Slide 2 Insert your own content.
1 Disable Pictures & Login. 2 Turn off Pop-up Blocker.
Determine Eligibility Chapter 4. Determine Eligibility 4-2 Objectives Search for Customer on database Enter application signed date and eligibility determination.
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.
Multiplying monomials & binomials You will have 20 seconds to answer the following 15 questions. There will be a chime signaling when the questions change.
0 - 0.
DIVIDING INTEGERS 1. IF THE SIGNS ARE THE SAME THE ANSWER IS POSITIVE 2. IF THE SIGNS ARE DIFFERENT THE ANSWER IS NEGATIVE.
SUBTRACTING INTEGERS 1. CHANGE THE SUBTRACTION SIGN TO ADDITION
MULT. INTEGERS 1. IF THE SIGNS ARE THE SAME THE ANSWER IS POSITIVE 2. IF THE SIGNS ARE DIFFERENT THE ANSWER IS NEGATIVE.
Teacher Name Class / Subject Date A:B: Write an answer here #1 Write your question Here C:D: Write an answer here.
1 NatQuery 3/05 An End-User Perspective On Using NatQuery To Extract Data From ADABAS Presented by Treehouse Software, Inc.
1 After completing this lesson, you will be able to: Compose, address, and send messages. Format the body of a message. Attach a file to a message. Check.
Work Orders Throughout this slide show there will be hyperlinks (highlighted in blue). Follow the hyperlinks to navigate to the specified Topic or Figure.
1 StarPanel How To Create a Panel and More. 2 Presentation Overview: What are Panels and How They work How to : Create a panel Add a patient to a panel.
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