Accounting → Financial Accounting →Banks → Out goings → Posting → FBCJ - Cash Journal
1. Click on the Change Cash Journal
2. Enter Company Code.
3. Enter Cash Journal number.
4. Click on the
5. Click on the Enter
6. Enter Business transaction.
7. Enter amount.
8. Enter cost Centre.
9. Enter Line Item text
10. Click on the Save
11. Click on the Post
12. Click on the
13. Double click on the Accounting document.
14. Click on the Back
15. Click on the cancel
16. Click on the Exit
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