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General Ledger Journal Entries. General Ledger Maintenance / Inquiry Options WMN2001S Page 2 

Published byDiana Hart Modified over 9 years ago

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Presentation on theme: "General Ledger Journal Entries. General Ledger Maintenance / Inquiry Options WMN2001S Page 2 "— Presentation transcript:

1 General Ledger Journal Entries

2 General Ledger Maintenance / Inquiry Options WMN2001S Page 2 

3 General Ledger Work With Journal Entries WGL1007A Maintenance & Inquiry Page 3

4 Work With Journal Entries Journal Entries by Status, Period WGL1007A Maintenance & Inquiry Page 4

5 Work With Journal Entries Adding a Journal Entry TGL1007 Maintenance & Inquiry Page 5 

6 Work With Journal Entries Work With Journal Entry Types WGL1016 Maintenance & Inquiry Page 6

7 Work With Journal Entries Adding a Journal Entry TGL1007 Maintenance & Inquiry Page 7

8 Work With Journal Entries Adding a Balance Forward J/E TGL1007 Maintenance & Inquiry Page 8

9 Work With Journal Entries After the J/E Has Been Added WGL1007A Maintenance & Inquiry Page 9

10 Work With Journal Entries Posting the Journal Entry WGL1007B Maintenance & Inquiry Page 10

11 Work With Journal Entries Posted Journal Entries WGL1007 Maintenance & Inquiry Page 11

12 General Ledger Reporting Options WMN2001S Page 12 

13 General Ledger Prompt for Posted J/Es Report WGL7010P Page 13 Reporting 3/9/2016

14 General Ledger Posted Journal Entries Report RGL7010 Page 14 Reporting 3/9/2016

15 General Ledger Reporting Options WMN2001S Page 15 

16 General Ledger Prompt for All J/Es Report WGL7010P Page 16 Reporting 3/9/2016

17 General Ledger ALL Journal Entries Report RGL7011 Page 17 Reporting 3/9/2016

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