Select the Enter financial transactions menu item.
You access Financial system transaction entry. Select the G/L transactions routine and click OK. For more detailed information about this transaction entry routine, see About starting/closing manual transaction entry.
You access G/L transaction entry. Enter your transaction details. Tip: Click Shift info to toggle between period and voucher details. For additional information, see About entering G/L transactions (journal vouchers). When you have entered your information, click Exit to end the journal.
You access Financial system transaction entry where you enter the printing parameters to close the batch. Note: The first four fields shown on this panel may not be selected if you do not have the applicable authority (as defined in the authority control routine). Tick Close batch and click OK.
The final panel displays all the postings you have entered in the batch. Note: No debit or credit amounts are displayed since the amounts will be calculated according to the rules set up in Work with pricing rules after you click OK on this panel. Click OK to update the batch. See About starting/closing manual transaction entry for additional information.