Financials Module: General Ledger

Lab GL-2 Create a Single Journal

Objective: To create a single journal 10-15 minutes

Instructions:
• In this lab you will create a single journal to change the department of a rental expense.

1. Responsibility: General Ledger, Vision Operations (USA)

2. Navigation: Journals
Enter
3. Click on the New Journal Button.
4. Enter the following values

Journal XX-Reclass Journal 1

Category Reclass
Line 1
Line 10
Account Rent A/c from LoV
Debit 800
Line 2
Line 20
Account Rent A/c from LoV
with the modified
Department segment
value.
Credit 800

5. Save record.

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