General Ledger > Journal Entries > Create Journal Entries

When you are done entering and editing the journal entries in a journal batch entry, perform the following to save the batch:

1.Click the Save button in the Transactions toolbar. AccountMate will display the Create Batch window.

2.If the User Input (Numeric) option was selected in the JE Batch Number area of the GL Module Setup function, follow these steps:

2.1	Enter in the Batch No. field the number that you want to assign to this batch.

2.2	Click the OK button to save the newly created journal entry batch; otherwise, click the Cancel button to return and amend the newly created journal entry batch.

Note: If the Automatic option was selected in the JE Batch Number area of the General Ledger function, AccountMate will automatically assign a batch number to the newly created journal entry batch.

2.3	AccountMate will then display a message informing you that a new batch has been created and indicating the corresponding batch number. Click the OK button.

Create Journal Entries - Complete the Batch

Create Journal Entries - Complete the Batch

See Also