Integra Financial System General Ledger Journal Entry Manual

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Another box will now appear as shown on the next page called Update Complete.

This box shows the Journal Voucher number. Click on [OK].

By clicking on the [Control] tab card you should see the following screen.

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Having done this click on the [ADD] button. The box shown above will appear. Click on [OK] and the Journal Number which is generated by the system will appear. Record this number on the journal input form. Details of all postings for the journal will now be shown at the bottom of the screen.

Another box will now appear as shown on the next page called Update Complete. This box shows the Journal Voucher number. Click on [OK]. By clicking on the [Control] tab card you should see the following screen.

Page 1 and 2: Integra Financial System General Le
Page 3 and 4: Having selected the journal option
Page 5 and 6: • Prepared by • Authorised by
Page 7 and 8: The Screen will again change. It is
Page 9: The screen will change and now allo

Integra Financial System General Ledger Journal Entry Manual

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