Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Create a GL transaction, for example, a General Journal. (See How To Create New General Journal)
  2. Once Debit and Credit amounts are equal, click Recap Tabclick Post Preview Tab.
  3. Every account with corresponding Debit and Credit amounts that will be entered into the General Ledger when you post the transaction will be displayed.
    Image RemovedImage Added

 

Expand
title16.2 and below

Here are the steps on how to recap an unposted transaction:

  1. Create a GL transaction, for example, a General Journal. (See How To Create New General Journal)
  2. Once Debit and Credit amounts are equal, click Recap toolbar button.
  3. Every account with corresponding Debit and Credit amounts that will be entered into the General Ledger when you post the transaction will be displayed.