1. Enter Journal1

2. 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

3. Enter Journal3 click here

4. 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

5. Enter Journal5 NOTE: Journal Reference for retrieval later 2. Complete Boxes 1. Complete boxes 3. Enter line number

6. Enter Journal6 1. Click Here 2. Click Here 3. Select from list 4. Click OK

7. Enter Journal7 1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED FROM THE VARIOUS DROP DOWN LISTS AS ABOVE 2. Click OK

8. Enter Journal8 1. Code Appears 2. Enter Debit amount or Credit amount 3. Enter Description 4. Tab across to start the next line

9. Enter Journal9 1.Enter row number 2. CLICK TO ENTER CODE 3. Click Here 4. Select from list Double click

10. Enter Journal10 1. REPEAT PREVIOUS SLIDE UNTIL ALL BOXES ARE COMPLETED FROM THE VARIOUS DROP DOWN LISTS AS ABOVE 2. Click OK

11. Enter Journal11 1. Code Appears 2. Enter Debit amount or Credit amount 3. Enter Description 4. Click Post

12. Enter Journal12 Click the following options as they appear

13. Enter Journal13 Click X to close

14. Enter Journal14 Click X to close NOW YOU MUST POST THE JOURNAL