Entering an Expense Transaction-FBCJ

Accounting → Financial Accounting →Banks → Out goings → Posting → FBCJ - Cash Journal

1. Click on the Change Cash Journal   button

2. Enter Company Code.

3. Enter Cash Journal number.

4. Click on the    tab.

5. Click on the Enter     button.

6. Enter Business transaction.

7. Enter amount.

8. Enter cost Centre.

9. Enter Line Item text

10. Click on the Save    button.

11. Click on the Post    button.

12. Click on the    button to display the FI document. Or double click on the line item

13. Double click on the Accounting document.

14. Click on the Back   button.

15. Click on the cancel      button.

16. Click on the Exit    button.