How To: Create a New Account in the Office Journal

Step-by-Step Instructions

1. Navigate to the General Ledger screen.
   
   
2. Select the Office Journal from the list.
   
   
3. Click the Create New Account button located in the menu on the right.
   
   
4. Complete all required fields in the window that opens.
   
   
5. Click Save and close the window.

Troubleshooting

Problem: Save options are greyed out

• Solution: Ensure all fields have been completed correctly

Further Information

Posting a General Journal

Lock/Unlock an Account