Integra Financial System General Ledger Journal Entry Manual

The Screen will again change. It is in this screen that the actual detail of the Journal will be
entered.
The Line No. field will default to the first line number 001.
The Narrative field will default to that which was entered on the Journal Voucher Header
screen.
Firstly enter the account code against which a posting is to be made. This account code (cost
centre and analysis code) can either be keyed in directly (if known) or selected from a lookup
table menu that can be obtained by pressing the ‘magnifying glass symbol’ button on the tool
bar.
Having selected the account code [TAB] to the debit/credit selection. This will default to
Debit. To change this to Credit ‘click’ on the Debit button with the right mouse button. Now
[TAB] across to the next field. This will allow you to enter the amount to be debited or
credited to the account.